Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48206 |
| Invoice Date | April 30, 2025 |
| Total Due | $0.00 |
To:
Loganix Inc
13110 NE 177th Pl
Woodinville, WA 98072
EIN: 84-2665577
Phone Number: +1-888-418-3839
accounting@loganix.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.armorial-register.com/high-paying-civilian-jobs-after-military/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |