Invoice
From:
Strada Unirii, nr 18
107525 Comuna Scorteni
Fiscal Id: RO47143880
Romania
barbierumarian13@gmail.com
| Invoice Number | BTCG26 |
| Invoice Date | 23 April 2024 |
| Total Due | $59.49 |
To:
Goran Protega
Hrgovici 95
Croatia
Zagreb, grad Zagreb, Zagreb, HR
goran.protega@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Podium Pursuit Plan |
$49.99 | $49.99 |
| 1 | VAT 19% | $9.50 | $9.50 |
| Sub Total | $59.49 |
| TVA 19% (RON) | 43.6 |
| Total Due | $59.49 |