Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44114
Invoice Date February 20, 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 Marketing service

Order ID #277050

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00