Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32982
Invoice Date May 26, 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 website $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00