Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38698
Invoice Date October 2, 2023
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/PriceAdjustSub Total
1 Marketing Service - September 2023

https://twinstripe.com/preventing-food-contamination/ - $40
https://carsoid.com/car-needs-new-paint-job/ - $30

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00