Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40181
Invoice Date November 3, 2023
Total Due $0.00
To:
ROCKET MARKETING

46 Place Jules Ferry
92120 MONTROUGE
FRANCE

VAT No.: FR81791012131

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

the order ID #257787

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00