From:

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:
Kemp Sun

Splzov
14

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