Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29435 |
| Invoice Date | March 8, 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://citizenjournal.net/unoccupied-homeowners-insurance/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |