Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33435
Invoice Date June 5, 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 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00