Paid
Invoice
From:
Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany
Tax Number: 36/286/02027
VAT Number: DE312159766
| Invoice Number | #18019 |
| Invoice Date | December 11, 2023 |
| Due Date | January 15, 2024 |
| Total Due | €1,880.20 |
To:
GYANT.COM, INC.
228 Park Avenue S, PMB 31583
New York, NY 10003
billing@florenceos.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Tool Maintenance |
€20.00 | €240.00 |
| 12 | Localization Management |
€50.00 | €600.00 |
| 37 | ES Localization | €20.00 | €740.00 |
| Sub Total | €1,580.00 |
| VAT 19% | €300.20 |
| Total Due | €1,880.20 |