Invoice
From:
Strada Unirii, nr 18
107525 Comuna Scorteni
Fiscal Id: RO47143880
Romania
barbierumarian13@gmail.com
| Invoice Number | BTCG131 |
| Invoice Date | 14 May 2025 |
| Total Due | $79.99 |
To:
Mattil
1201 N Minter Ave
Throckmorton, TX 76483
US Minor Outlying Islands
wrmattil@ix.netcom.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Podium Pursuit Plan |
$79.99 | $79.99 |
| Sub Total | $79.99 |
| TVA 19% (RON) | 55.93 |
| Total Due | $79.99 |