Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20773 |
| Invoice Date | August 23, 2022 |
| 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 | Publishing articles on our websites https://cutt.ly/YXSRrNv |
$135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |