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/PriceAdjustSub Total
1 ID #197973

https://www.pensacolavoice.com/buying-contact-lenses-online-mistakes/

EUR54.150.00%EUR54.15
Sub Total EUR54.15
Tax EUR0.00
Paid -EUR54.15
Total Due EUR0.00