Invoice

From:

Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany

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

Invoice Number #18004
Invoice Date November 3, 2022
Due Date November 15, 2022
Total Due €6,000.00
To:
Trendyol B.V.

Zuidplein 116 Tower H, Floor 14
1077XV Amsterdam
Netherlands

VAT Number: NL861934209B01

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

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