Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44987
Invoice Date March 19, 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 : #274479 $108.000.00%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00