Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30849
Invoice Date April 11, 2023
Total Due $0.00
To:
Perfomalis Ltd

5 Nikola Vaptsarov Str
Varna, Bulgaria
VAT: BG204898473

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.exposay.com/casinos-are-perfect-getaway-for-lavish-lifestyle/
https://selfoy.com/how-ai-is-revolutionizing-gaming-world/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00