Paid

Invoice

From:

Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany

Tax Number: 36/286/02027
VAT Number: DE312159766

Invoice Number #18020
Invoice Date January 11, 2024
Due Date February 12, 2024
Total Due €2,485.00
To:
Gyant

247 Chapman Dr
Corte Madera, CA 94925
USA

Hrs/Qty Service Rate/PriceSub Total
10.0 Tool Maintenance
€20.00€200.00
14.0 Localization Management
€50.00€700.00
79.25 ES Localization €20.00€1,585.00
Sub Total €2,485.00
VAT €0.00
Total Due €2,485.00