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 €1,580.00
To:
Gyant

247 Chapman Dr
Corte Madera, CA 94925
USA

Hrs/Qty Service Rate/PriceSub 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 €0.00
Total Due €1,580.00