Paid

Invoice

From:

Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany

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

Invoice Number #18002
Invoice Date October 1, 2022
Due Date October 15, 2022
Total Due €7,140.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Monthly Fee

As per Contract for Services

€6,000.00€6,000.00
Sub Total €6,000.00
VAT 19% €1,140.00
Total Due €7,140.00