Paid
Invoice
From:
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 | €2,784.60 |
To:
GYANT.COM, INC.
228 Park Avenue S, PMB 31583
New York, NY 10003
billing@florenceos.com
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 19% | €444.60 |
| Total Due | €2,784.60 |