Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32299 |
| Invoice Date | May 12, 2023 |
| Total Due | $0.00 |
To:
Perfomalis Ltd
5 Nikola Vaptsarov Str
Varna, Bulgaria
VAT: BG204898473
payments@perfomalis.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.local8now.com/what-is-ai-and-is-there-risk-to-apply-it-in-our-lives/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |