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Invoice number	2S-2026-003
Customer	Christian Bunk
Invoice date	2026-02-22
Net amount	11200.0
VAT	0.0
Service		Hours	Hourly rate	Total
Login / User and group management		3.0	800.0	2400.0
Fill level management (​​filling/dispensing) – with history / QR code		5.0	800.0	4000.0
View and export for sales staff		2.0	800.0	1600.0
Inventory management		4.0	800.0	3200.0
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