Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45844
Invoice Date May 23, 2024
Total Due $45.00
To:
Perfomalis Ltd.

5 Nikola Vaptsarov Str
Varna, Bulgaria
VAT: BG204898473

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

Account owner is a private person, VAT is not applicable

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00