Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23574 |
| Invoice Date | November 1, 2022 |
| Total Due | $0.00 |
To:
Loganix
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service - October 2024 https://www.growingmagazine.com/budget-friendly-landscaping-ideas/ 30 |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |