INVOICE

# 0723-001

Andrew Woolbert
Gem Digital LLC
andrew@gem.digital Date: Jul 14, 2023

Due Date: Jul 16, 2023

Bill To:
admin@apollogrouptv.info Balance Due: $150.00

Item Quantity Rate Amount

Link insertion 1 $150.00 $150.00

https://reviewvpn.com/install-apollo-group-tv/

Subtotal: $150.00

Tax (0%): $0.00

Total: $150.00

Notes:
From: https://reviewvpn.com/install-apollo-group-tv/
To: https://apollogrouptv.info
Anchor Text: Apollo Group TV

Terms:
After receiving the invoice, please pay via PayPal to andrew@gem.digital within 2 days. Thank you.