Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34795
Invoice Date July 6, 2023
Total Due $0.00
To:
Perfomalis Ltd

5 Nikola Vaptsarov Str
Varna, Bulgaria

VAT: BG204898473

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.feri.org/online-gambling-for-real-money-in-the-usa/

paypal: [email protected]

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00