Paid
Invoice
From:
Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany
Tax Number: 36/286/02027
VAT Number: DE312159766
| Invoice Number | #18021 |
| Invoice Date | February 9, 2024 |
| Due Date | March 9, 2024 |
| Total Due | €2,767.94 |
To:
GYANT.COM, INC.
228 Park Avenue S, PMB 31583
New York, NY 10003
billing@florenceos.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10.0 | Tool Maintenance |
€20.00 | €200.00 |
| 14.0 | Localization Management |
€50.00 | €700.00 |
| 71.3 | ES Localization | €20.00 | €1,426.00 |
| Sub Total | €2,326.00 |
| VAT 19% | €441.94 |
| Total Due | €2,767.94 |