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Invoice number	2S-2026-005
Customer	Kerstin Macherey
Invoice date	2026-05-27
Net amount	20000.0
VAT	0.0
Service		Hours	Hourly rate	Total
Software development for project "wolke": - Import data for locations - Show location details - Show location on map - Create offer for location		0.0	0.0	20000.0
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