Invoice
From:
Strada Unirii, nr 18
107525 Comuna Scorteni
Fiscal Id: RO47143880
Romania
barbierumarian13@gmail.com
| Invoice Number | BTCG110 |
| Invoice Date | 31 January 2025 |
| Total Due | $41.64 |
To:
Brannen Mears
mears27.bm@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Precision Driving Plan |
$34.99 | $34.99 |
| 1 | VAT 19% |
$6.65 | $6.65 |
| Sub Total | $41.64 |
| TVA 19% (RON) | 29.62 |
| Total Due | $41.64 |