Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31942 |
| Invoice Date | May 5, 2023 |
| Total Due | $0.00 |
To:
Apollo Digital EOOD
J.K. Lyulin, Bl. 983, Ent. B, Apt. 33, Sofia, Bulgaria 1324
VAT - BG205493129
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/crypto-influencers-every-trader-needs-to-follow/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |