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Net amount€ 9,080.00
Total€ 10,805.20
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Invoice
RE-2026-0447
From
Becker Studio GmbHMüllerstraße 12
80469 Munich
VAT-ID: DE 287 654 321
To
Aurora Films GmbHSchellingstraße 48
10115 Berlin
Date
2026-07-08
Due
2026-07-22
| Description | Qty | Unit | Price | Total |
|---|
Net€ 9,080.00
Total€ 10,805.20
Thanks for working with us. Payable within 14 days, no discount, to IBAN DE89 3704 0044 0532 0130 00.
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