Paid

Invoice

From:

Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany

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

Invoice Number #18015
Invoice Date August 7, 2023
Due Date September 7, 2023
Total Due €1,830.00
To:
Gyant

247 Chapman Dr
Corte Madera, CA 94925
USA

Hrs/Qty Service Rate/PriceSub Total
10.5 Tool Maintenance
€20.00€210.00
12 Localization Management
€50.00€600.00
51 ES Localization €20.00€1,020.00
Sub Total €1,830.00
VAT €0.00
Total Due €1,830.00