Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21277
Invoice Date September 5, 2022
Total Due $53.00
To:
ROCKET MARKETING

46 Place Jules Ferry
92120 MONTROUGE
FRANCE

VAT No.: FR81791012131

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

Project: (#201410)

$53.000.00%$53.00
Sub Total $53.00
Tax $0.00
Total Due $53.00