Invoice

From:

Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany

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

Invoice Number #18025
Invoice Date June 1, 2024
Due Date June 30, 2024
Total Due €1,959.00
To:
GYANT.COM, INC.

228 Park Avenue S, PMB 31583
New York, NY 10003

Hrs/Qty Service Rate/PriceAdjustSub Total
10.0 Tool Maintenance
€20.000%€200.00
13.5 Localization Management
€50.000%€675.00
54.2 ES Localization €20.000.00%€1,084.00
Sub Total €1,959.00
VAT €0.00
Total Due €1,959.00