Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47606
Invoice Date January 27, 2025
Total Due $0.00
To:
Loganix Inc

13110 NE 177th Pl
Woodinville, WA 98072

EIN: 84-2665577
Phone Number: +1-888-418-3839

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on lsuuniversityrec.com. $108.000.00%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00