Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16620
Invoice Date May 4, 2022
Total Due $0.00
To:
Perfomalis Ltd

5 Nikola Vaptsarov Str
Varna, Bulgaria
VAT: BG204898473

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing on thenationroar.com $50.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00