Invoice
From:
Strada Unirii, nr 18
107525 Comuna Scorteni
Fiscal Id: RO47143880
Romania
barbierumarian13@gmail.com
| Invoice Number | BTCG75 |
| Invoice Date | 19 September 2024 |
| Total Due | $130.89 |
To:
Gavin Petty
gavindpet1@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Race Winner Plan |
$109.99 | $109.99 |
| 1 | VAT 19% |
$20.90 | $20.90 |
| Sub Total | $130.89 |
| TVA 19% (RON) | 94.44 |
| Total Due | $130.89 |