Invoice

From:

Strada Unirii, nr 18
107525 Comuna Scorteni
Fiscal Id: RO47143880
Romania

barbierumarian13@gmail.com

Invoice Number BTCG42
Invoice Date 29 June 2024
Total Due $101.14
To:
Rishabh Kalra
Hrs/Qty Service Rate/PriceSub Total
1 Race Winner Plan
$84.99$84.99
1 VAT 19%
$16.15$16.15
Sub Total $101.14
TVA 19% (RON) 72.98
Total Due $101.14