Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29886
Invoice Date March 18, 2023
Total Due $0.00
To:
Ryan Erwin

Upkeep Media Inc.
9333 Boul. Saint-Laurent #300
MONTRÉAL QC, H2N 1P6
CANADA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

link: https://foreignpolicyi.org/mistakes-make-when-buying-a-home/
link: https://foreignpolicyi.org/design-ideas-for-small-bathroom/
link: https://foreignpolicyi.org/kitchen-floor-tiles/
link: https://foreignpolicyi.org/hiring-professional-cleaning-services/
link: https://www.fotolog.com/things-start-remodeling-bathroom/
link: https://www.fotolog.com/signs-for-renovating-kitchen/
link: https://www.fotolog.com/organize-spices-in-kitchen/

 $310.000.00%$310.00
Sub Total $310.00
Tax $0.00
Paid -$310.00
Total Due $0.00
Thanks for choosing DemotiX
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