Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46747 |
| Invoice Date | September 23, 2024 |
| Total Due | $450.00 |
To:
Loganix Inc
13110 NE 177th Pl
Woodinville, WA 98072
EIN: 84-2665577
Phone Number: +1-888-418-3839
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on appledaily.com | $450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |