Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40055
Invoice Date November 1, 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

https://carsoid.com/things-to-do-before-buying-a-used-car/ - $30
https://carsoid.com/why-ceramic-coating-is-essential-for-car/ - $30
https://www.istockanalyst.com/stock-trading-basics/ - $25
https://cookinginstilettos.com/ - $50
https://earthnworld.com/ - $100
https://citizenjournal.net/reasons-to-invest-in-gold/ - $40
https://carsoid.com/open-vs-closed-end-leases/ - $30

 $305.000.00%$305.00
Sub Total $305.00
Tax $0.00
Paid -$305.00
Total Due $0.00
Thanks for choosing DemotiX
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