Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29990
Invoice Date March 22, 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

https://www.fotolog.com/kitchen-remodeling-ideas/
https://foreignpolicyi.org/how-can-you-find-water-leaks/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00