Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15918
Invoice Date April 15, 2022
Total Due $195.00
To:
BlueSalt Agency

Michael Zeenko

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing service for 13 articles $195.000.00%$195.00
Sub Total $195.00
Tax $0.00
Total Due $195.00