Paid

Invoice

From:

Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany

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

Invoice Number #18006
Invoice Date December 1, 2022
Due Date January 1, 2023
Total Due €2,050.00
To:
Gyant

247 Chapman Dr
Corte Madera, CA 94925
USA

Hrs/Qty Service Rate/PriceSub Total
8 Tool Maintenance
€20.00€160.00
15 Localization Management
€50.00€750.00
57 ES Localization €20.00€1,140.00
Sub Total €2,050.00
VAT €0.00
Total Due €2,050.00

Payment Info:
Daniel Finck
IBAN DE58860200860357849918
Swift (BIC) HYVEDEMM495 Hypovereinsbank