Invoice

From:

Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany

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

Invoice Number #18001
Invoice Date September 1, 2022
Due Date October 1, 2022
Total Due €2,240.00
To:
Gyant

247 Chapman Dr
Corte Madera, CA 94925
USA

Hrs/Qty Service Rate/PriceSub Total
12 Tool Maintenance
€20.00€240.00
18 Localization Management
€50.00€900.00
55 ES Localization €20.00€1,100.00
Sub Total €2,240.00
VAT €0.00
Total Due €2,240.00

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