Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14249 |
| Invoice Date | March 2, 2022 |
| Total Due | $0.00 |
To:
Loganix Inc
13110 NE 177th Pl
Woodinville, WA 98072
EIN: 84-2665577
Phone Number: +1-888-418-3839
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - February 2024 https://www.thesite.org/digital-marketing-techniques-you-should-use/ 30 |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |