Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-33498 |
Invoice Date | June 7, 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.fotolog.com/finding-best-real-estate-website/ https://foreignpolicyi.org/secrets-of-modern-investing/ |
$540.00 | 0.00% | $540.00 |
Sub Total | $540.00 |
Tax | $0.00 |
Paid | -$540.00 |
Total Due | $0.00 |