Invoice
From:
Strada Unirii, nr 18
107525 Comuna Scorteni
Fiscal Id: RO47143880
Romania
barbierumarian13@gmail.com
| Invoice Number | BTCG29 |
| Invoice Date | 11 June 2024 |
| Total Due | $95.19 |
To:
Kal Desai
kal_des@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Race Winner Plan |
$79.99 | $79.99 |
| 1 | VAT 19% |
$15.20 | $15.20 |
| Sub Total | $95.19 |
| TVA 19% (RON) | 68.69 |
| Total Due | $95.19 |