Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47044
Invoice Date October 31, 2024
Total Due $0.00
To:
ROCKET MARKETING

46 Place Jules Ferry
92120 MONTROUGE
FRANCE

VAT No.: FR81791012131

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order ID : #312847 $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00