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 €2,340.00
To:
Gyant

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/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