Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42617
Invoice Date January 10, 2024
Total Due $0.00
To:
ROCKET MARKETING

46 Place Jules Ferry
92120 MONTROUGE
FRANCE

VAT No.: FR81791012131

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/proper-usage-of-facial-cleansers-for-men/

Order ID : #270536

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00