Paid

Invoice

From:

Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany

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

Invoice Number #18014
Invoice Date July 1, 2023
Due Date August 1, 2023
Total Due €2,060.00
To:
Gyant

247 Chapman Dr
Corte Madera, CA 94925
USA

Hrs/Qty Service Rate/PriceSub Total
10.5 Tool Maintenance
€20.00€210.00
15 Localization Management
€50.00€750.00
55 ES Localization €20.00€1,100.00
Sub Total €2,060.00
VAT €0.00
Total Due €2,060.00