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
Hrs/Qty Service Rate/PriceAdjustSub Total
2 chleba $50.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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

Thanks for choosing PEKÁRNA JINAK | info@pekarnajinak.cz
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