Chatky Borný

Invoice
From:
Chatky Borný

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

info@chatkyborny.cz

Invoice Number INV-0001
Order Number 1
Invoice Date 27/04/2022
Total Due Kč100.00
To:

Ubytování Sluníčko

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ubytování

CHatka č lůžka

 Kč100.000.00%Kč100.00
Sub Total Kč100.00
Tax Kč9.09
Total Due Kč100.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Chatky Borný | info@chatkyborny.cz
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