Invoice
From:
Strada Unirii, nr 18
107525 Comuna Scorteni
Fiscal Id: RO47143880
Romania
barbierumarian13@gmail.com
| Invoice Number | BTCG56 |
| Invoice Date | 11 August 2024 |
| Total Due | $35.69 |
To:
Frej Keyser
frejkeyser@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Precision Driving Plan |
$29.99 | $29.99 |
| 1 | VAT 19% |
$5.70 | $5.70 |
| Sub Total | $35.69 |
| TVA 19% (RON) | 26.16 |
| Total Due | $35.69 |