Invoice

From:

Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany

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

Invoice Number #18013
Invoice Date March 1, 2023
Due Date April 1, 2023
Total Due €2,340.00
To:
Hrs/Qty Service Rate/PriceSub 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