INVOICE #202195065
ISSUED 2021-10-14, DUE DATE 2021-11-13
BILL TO
Janotová Eva Skiservis Malenovice Brigádnická 489 Malenovice 76302 Czech Republic |
Tiptrans Limited Si Toi Comm Bldg, 3/F, B 62-63 Connaught Road West Hong Kong billing@tiptrans.com |
| PRODUCT | DESCRIPTION | QUANTITY | PRICE | TOTAL |
|---|---|---|---|---|
| topup | Shipping cost [Malenovice -> Rosice] | 1.00 | 147.00Kc | 147.00Kc |
| payfee | Payment fee | 1.00 | 0.00Kc | 0.00Kc |
| TOTAL | 147.00Kc | |||
| PAID | 147.00Kc | |||
| BALANCE | 0.00Kc | |||
| Transaction Date | Payment Method | Amount | Note |
|---|---|---|---|
| 2021-10-14 | Credit Card (Stripe) | 147.00Kc | Stripe ID: ch_3JkPofJHT13f5ehN0DpAr02X |
| Conversions: 6.69USD | 52.05HKD | 5.79EUR. Invoice conversion rate: 1 USD =21.970900 CZK |