Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26593
Invoice Date January 3, 2023
Total Due $0.00
To:
Loganix

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - December 2024 (Catherine Park)

https://www.machovibes.com/how-to-recover-after-car-accident/ 30
https://clementcycling.com/social-media-mistakes-to-avoid-after-motorcycle-accident/ 30
https://carsoid.com/keep-your-car-safe/ 30
https://www.chartattack.com/essential-things-to-do-in-barcelona/ 40
https://www.machovibes.com/ 50

 $180.000%$180.00
1 Marketing Service - December 2024 (Lore at Loganix)

https://www.usersadvice.com/digitalization-cut-business-costs/ 30
https://citizenjournal.net/safety-floor-mats-for-business/ 40

 $70.000.00%$70.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00
Thanks for choosing DemotiX
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