Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45849 |
| Invoice Date | May 23, 2024 |
| Total Due | $50.00 |
To:
Perfomalis Ltd
5 Nikola Vaptsarov Str
Varna, Bulgaria
VAT: BG204898473
payments@perfomalis.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link change on ilfc.com Account owner is a private person, VAT is not applicable |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |