Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39373
Invoice Date October 17, 2023
Total Due $60.00
To:
Perfomalis Ltd

5 Nikola Vaptsarov Str
Varna, Bulgaria
VAT: BG204898473

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on pmcaonline.org $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00