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Invoice number	2S-2026-006
Customer	Markus Wiehl
Invoice date	2026-06-26
Net amount	11600.0
VAT	0.0
Service		Hours	Hourly rate	Total
Onboarding & Serverupdates (php8.5, yii2)		1.5	800.0	1200.0
Single Sign On with Entra ID		8.0	800.0	6400.0
New Theme for GGEG		3.5	800.0	2800.0
Rollout & Bugfixing		1.5	800.0	1200.0
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