Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22314 |
| Invoice Date | October 3, 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 https://cutt.ly/9V3fStY - 50 |
$340.00 | 0.00% | $340.00 |
| Sub Total | $340.00 |
| Tax | $0.00 |
| Paid | -$340.00 |
| Total Due | $0.00 |