Paid
Invoice
From:
Strada Unirii, nr 18
107525 Comuna Scorteni
Fiscal Id: RO47143880
Romania
barbierumarian13@gmail.com
| Invoice Number | BTCG01 |
| Invoice Date | 13 March 2024 |
| Total Due | $62.70 |
To:
sliced_client_RYT6AalV
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | TEST |
$19.00 | $57.00 |
| 1 | 23% VAT |
$0.00 | $0.00 |
| Sub Total | $57.00 |
| TVA 19% (RON) | 41.12 |
| Total Due | $62.70 |