Invoice

From:

Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany

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

Invoice Number #18022
Invoice Date March 1, 2024
Due Date April 1, 2024
Total Due €2,430.00
To:
GYANT.COM, INC.

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

Hrs/Qty Service Rate/PriceAdjustSub Total
10.0 Tool Maintenance
€20.000%€200.00
13.0 Localization Management
€50.000%€650.00
79.0 ES Localization €20.000.00%€1,580.00
Sub Total €2,430.00
VAT €0.00
Total Due €2,430.00