Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35438
Invoice Date July 21, 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/ marketing service $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00