Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18171 |
| Invoice Date | June 10, 2022 |
| Total Due | $55.00 |
To:
ROCKET MARKETING
46 Place Jules Ferry
92120 MONTROUGE
FRANCE
VAT No.: FR81791012131
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writign and publsihing artilce on imagup.com Order ID #184779 |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |