Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13776 |
| Invoice Date | February 18, 2022 |
| Total Due | $0.00 |
To:
Apollo Insurance Solutions ltd.
111 Water Street Vancouver, British Columbia V6B 1A7 Canada
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |