Paid

Invoice

From:

Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany

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

Invoice Number #18009
Invoice Date February 1, 2023
Due Date March 1, 2023
Total Due €2,750.00
To:
Hrs/Qty Service Rate/PriceSub Total
15 Tool Maintenance
€20.00€300.00
19 Localization Management
€50.00€950.00
75 ES Localization €20.00€1,500.00
Sub Total €2,750.00
VAT €0.00
Total Due €2,750.00