Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40781
Invoice Date November 20, 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 https://coolspaces.tv/choosing-kitchen-furniture/

Guest post

$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00