Invoice
From:
Strada Unirii, nr 18
107525 Comuna Scorteni
Fiscal Id: RO47143880
Romania
barbierumarian13@gmail.com
| Invoice Number | BTCG117 |
| Invoice Date | 6 February 2025 |
| Total Due | $69.99 |
To:
olowudaniel1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Podium Pursuit Plan |
$69.99 | $69.99 |
| Sub Total | $69.99 |
| TVA 19% (RON) | 49.8 |
| Total Due | $69.99 |