Paid
Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany
Tax Number: 36/286/02027
VAT Number: DE312159766
Invoice Number | #18013 |
Invoice Date | September 1, 2023 |
Due Date | July 14, 2023 |
Total Due | €2,340.00 |
247 Chapman Dr
Corte Madera, CA 94925
USA
Hello Jeff,
Apologies, my system swallowed another invoice. This one is for May.
I added another 14 days to the payment terms. Let me know if that works for you!
Thank you!
Daniel
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
12 | Tool Maintenance |
€20.00 | €240.00 |
18 | Localization Management |
€50.00 | €900.00 |
60 | ES Localization | €20.00 | €1,200.00 |
Sub Total | €2,340.00 |
VAT | €0.00 |
Total Due | €2,340.00 |