Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44807
Invoice Date March 8, 2024
Total Due $30.00
To:
Perfomalis Ltd

5 Nikola Vaptsarov Str
Varna, Bulgaria
VAT: BG204898473

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link edit

Account owner is a private person,
VAT is not applicable

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00