Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49711 |
| Invoice Date | December 31, 2025 |
| Total Due | $50.00 |
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.kiwibox.com/maintain-clean-commercial-property/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |