Paid
Invoice
From:
Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany
Tax Number: 36/286/02027
VAT Number: DE312159766
| Invoice Number | #18040 |
| Invoice Date | July 15, 2025 |
| Due Date | August 1, 2025 |
| Total Due | €2,241.60 |
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 |
| 17 | Localization Management |
€50.00 | €850.00 |
| 59.58 | ES Localization | €20.00 | €1,191.60 |
| Sub Total | €2,241.60 |
| VAT 19% | €0.00 |
| Total Due | €2,241.60 |