Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36665 |
| Invoice Date | August 19, 2023 |
| Total Due | $0.00 |
To:
ROCKET MARKETING
46 Place Jules Ferry
92120 MONTROUGE
FRANCE
VAT No.: FR81791012131
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.overlookpress.com/supercharge-your-reps-dialing-speed/ order ID #248646 |
$85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$85.00 |
| Total Due | $0.00 |