Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-33248 |
Invoice Date | June 1, 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 insertion link: https://foreignpolicyi.org/flowers-in-your-home-or-backyard-which-is-better/ |
$490.00 | 0.00% | $490.00 |
Sub Total | $490.00 |
Tax | $0.00 |
Paid | -$490.00 |
Total Due | $0.00 |