Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31143 |
Invoice Date | April 18, 2023 |
Total Due | $0.00 |
Upkeep Media Inc.
9333 Boul. Saint-Laurent #300
MONTRÉAL QC, H2N 1P6
CANADA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertions link: https://foreignpolicyi.org/hire-professional-residential-cleaners/ |
$650.00 | 0.00% | $650.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Paid | -$650.00 |
Total Due | $0.00 |