Invoice
From:
Strada Unirii, nr 18
107525 Comuna Scorteni
Fiscal Id: RO47143880
Romania
barbierumarian13@gmail.com
| Invoice Number | BTCG34 |
| Invoice Date | 8 May 2024 |
| Total Due | $89.24 |
To:
Kdcollado@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Race Winner Plan |
$74.99 | $74.99 |
| 1 | VAT 19% |
$14.25 | $14.25 |
| Sub Total | $89.24 |
| TVA 19% (RON) | 63.47 |
| Total Due | $89.24 |