Invoice
From:
Strada Unirii, nr 18
107525 Comuna Scorteni
Fiscal Id: RO47143880
Romania
barbierumarian13@gmail.com
| Invoice Number | BTCG25 |
| Invoice Date | 22 April 2024 |
| Total Due | $29.74 |
To:
Matt Webber
veva333@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Precision Driving Plan |
$24.99 | $24.99 |
| 1 | VAT 19% | $4.75 | $4.75 |
| Sub Total | $29.74 |
| TVA 19% (RON) | 21.46 |
| Total Due | $29.74 |