Paid
Invoice
From:
Strada Unirii, nr 18
107525 Comuna Scorteni
Fiscal Id: RO47143880
Romania
barbierumarian13@gmail.com
| Invoice Number | BTCG17 |
| Invoice Date | 26 March 2024 |
| Total Due | $25.71 |
To:
ATC
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | TEST |
$19.00 | $19.00 |
| 1 | 23% VAT |
$4.37 | $4.37 |
| Sub Total | $23.37 |
| TVA 19% (RON) | 16.86 |
| Total Due | $25.71 |