Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34387 |
| Invoice Date | June 27, 2023 |
| Total Due | $0.00 |
To:
Michael Johnson
Perfomalis Ltd
5 Nikola Vaptsarov Str
Varna, Bulgaria
VAT: BG204898473
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order ubuntumanual.org The Future of Casinos: Virtual Reality, eSports, and Interactive Experiences | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |