Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21620 |
| Invoice Date | September 15, 2022 |
| Total Due | $0.00 |
To:
PERFORMANCE MARKETING LTD
Str. Alexander Baternberg 8 VARNA BULGARIA 9000 BULGARIA
CIF(VAT): 206377273
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Paid | -$115.00 |
| Total Due | $0.00 |