Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28814
Invoice Date February 22, 2023
Total Due $0.00
To:
Loganix Inc

13110 NE 177th Pl
Woodinville, WA 98072

EIN: 84-2665577
Phone Number: +1-888-418-3839

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.davidaltmejd.com/crucial-car-camping-tips/
https://www.davidaltmejd.com/choose-best-car-for-camping/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00