Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32454
Invoice Date May 17, 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

link: https://www.fotolog.com/repair-or-replace-old-roof/
link: https://www.fotolog.com/why-renters-insurance-is-worth-it/
link: https://foreignpolicyi.org/commercial-flooring-options/
link: https://foreignpolicyi.org/never-self-manage-multiple-properties/
link: https://foreignpolicyi.org/luxurious-living-room-sets-to-match-any-style/
link: https://foreignpolicyi.org/properly-store-things-for-moving/

 $260.000.00%$260.00
Sub Total $260.00
Tax $0.00
Paid -$260.00
Total Due $0.00
Thanks for choosing DemotiX
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