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Invoice number	2S-2026-002
Customer	Kerstin Macherey
Invoice date	2026-01-27
Net amount	20000.0
VAT	0.0
Service		Hours	Hourly rate	Total
Software and system development for project “wolke” (project initialization), including: - server configuration and infrastructure setup - implementation of deployment workflows - design and template creation		0.0	0.0	20000.0
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