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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://www.fotolog.com/kitchen-remodeling-ideas/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |