Paid

Invoice

From:

Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany

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

Invoice Number #18003
Invoice Date September 1, 2022
Due Date October 1, 2022
Total Due €2,590.00
To:
Gyant

247 Chapman Dr
Corte Madera, CA 94925
USA

Hrs/Qty Service Rate/PriceSub Total
11 Tool Maintenance
€20.00€220.00
19 Localization Management
€50.00€950.00
71 ES Localization €20.00€1,420.00
Sub Total €2,590.00
VAT €0.00
Total Due €2,590.00

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