Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33498
Invoice Date June 7, 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

https://www.fotolog.com/finding-best-real-estate-website/
https://www.fotolog.com/replace-windows-myself-or-hire-installer/
https://www.fotolog.com/decorate-space-for-small-gathering/
https://www.fotolog.com/best-way-to-sell-my-house/
https://www.fotolog.com/save-money-when-moving/
https://www.fotolog.com/prepare-apartment-for-pest-control-treatment/

https://foreignpolicyi.org/secrets-of-modern-investing/
https://foreignpolicyi.org/user-experience-in-real-estate-sector/
https://foreignpolicyi.org/passive-income-business-ideas-for-millennials/
https://foreignpolicyi.org/outdoor-maintenance-tips-for-your-house/
https://foreignpolicyi.org/vintage-vs-modern-furniture/
https://foreignpolicyi.org/lacking-a-traditional-mortgage-loan-purchase-your-home-with-these-5-methods/

$540.000.00%$540.00
Sub Total $540.00
Tax $0.00
Paid -$540.00
Total Due $0.00