PEKÁRNA JINAK
Invoice
From:
PEKÁRNA JINAK
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
info@pekarnajinak.cz
Invoice Number
INV-0002
Invoice Date
28. 3. 2023
Total Due
$100.00
To:
test
tadeas.haltof@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
chleba
$50.00
0.00%
$100.00
Sub Total
$100.00
Tax
$0.00
Total Due
$100.00
Invoice Number
INV-0002
Total Due
$100.00