Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20468 |
| Invoice Date | August 12, 2022 |
| Total Due | EUR0.00 |
To:
ROCKET MARKETING
46 Place Jules Ferry
92120 MONTROUGE
FRANCE
VAT No.: FR81791012131
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ID #197973 https://www.pensacolavoice.com/buying-contact-lenses-online-mistakes/ | EUR54.15 | 0.00% | EUR54.15 |
| Sub Total | EUR54.15 |
| Tax | EUR0.00 |
| Paid | -EUR54.15 |
| Total Due | EUR0.00 |