Paid

Invoice

From:

Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany

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

Invoice Number #18000
Invoice Date September 8, 2022
Due Date September 23, 2022
Total Due €6,000.00
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 €0.00
Total Due €6,000.00