Invoice

From:

Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany

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

Invoice Number #18034
Invoice Date January 14, 2025
Due Date February 1, 2025
Total Due €2,319.00
To:
GYANT.COM, INC.

228 Park Avenue S, PMB 31583
New York, NY 10003

Hrs/Qty Service Rate/PriceSub Total
10.0 Tool Maintenance
€20.00€200.00
13.5 Localization Management
€50.00€675.00
72.2 ES Localization €20.00€1,444.00
Sub Total €2,319.00
VAT 19% €0.00
Total Due €2,319.00