Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45843
Invoice Date May 23, 2024
Total Due $50.00
To:
Perfomalis Ltd.

5 Nikola Vaptsarov Str
Varna, Bulgaria
VAT: BG204898473

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link change on ilfc.com

Account owner is a private person, VAT is not applicable

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