Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26720 |
| Invoice Date | January 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 | Link insertion https://thenationroar.com/use-stone-finishes-in-your-home/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |