From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

info@chatkyborny.cz

Invoice Number INV-0002
Invoice Date 27/04/2022
Total Due Kc150.00
To:
Helena Mala
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ubytování Kc150.000.00%Kc150.00
Sub Total Kc150.00
Tax Kc13.64
Total Due Kc150.00