Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-29056 |
Invoice Date | February 28, 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 https://www.opptrends.com/planning-a-kitchen-remodeling-project/ |
$520.00 | 0.00% | $520.00 |
Sub Total | $520.00 |
Tax | $0.00 |
Paid | -$520.00 |
Total Due | $0.00 |