Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45187 |
| Invoice Date | April 1, 2024 |
| Total Due | $0.00 |
To:
Perfomalis Ltd
5 Nikola Vaptsarov Str
Varna, Bulgaria
VAT: BG204898473
payments@perfomalis.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link update Account owner is a private person, VAT is not applicable |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |