Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32745 |
Invoice Date | May 23, 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://www.fotolog.com/renovating-your-kitchen/ |
$460.00 | 0.00% | $460.00 |
Sub Total | $460.00 |
Tax | $0.00 |
Paid | -$460.00 |
Total Due | $0.00 |