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<TD align=left><div class="header">IfT Informatik GmbH</div></TD>
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<img src="iftlogo1.svg" width="200"/></TD>
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<TR><TD rowspan=2 valign=top><svg width=400 height=180>
<text class="absender" x="12" y="70"> IfT GmbH, Nürnberger Str. 134, 90762 Fürth</text>
<text class="address" x="12" y="100">Kistler Instrumente GmbH</text>
<text class="address" x="12" y="123">Umberto-Nobile-Str. 14 </text>
<text class="address" x="12" y="146"> </text>
<text class="ort" x="12" y="169">71063 Sindelfingen </text>
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<TR><TD><svg width=200 height=130>
<text class="person" x="0" y="30" >Jutta Friedrichs</text>
<text class="person" x="0" y="70" >Tel.: </text><text class="person" x="50" y="70" >0911/148781-18</text>
<text class="person" x="0" y="89" >Fax: </text><text class="person" x="50" y="89" >0911//148781-99</text>
<text class="person" x="0" y="108">Mobil:</text><text class="person" x="50" y="108"></text>
<text class="email" x="0" y="127">jutta.friedrichs@ift-informatik.de</text>
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<TABLE width="100%"><TR><TD align=right> 17.07.2017 </TD></TR></TABLE>
**Rechnung 2017-060**
<br/>
Sehr geehrte Damen und Herren,
hiermit stellen wir in Rechnung:
| Position | Betrag |
|:------------------------------------------|----------------------------:|
| PDC-Bugfixing, 20 Std a EUR 80 | 1600,00 EUR |
|-------------------------------------------|-----------------------------|
| PDC, Implementation Split-View | |
| 40 Std a EUR 80 | 3200,00 EUR |
|-------------------------------------------|-----------------------------|
| zzgl. Umsatzsteuer | 912,00 EUR |
|-------------------------------------------|-----------------------------|
| GESAMT | 5712,00 EUR |
|-------------------------------------------|-----------------------------|
Bitte zahlen Sie den Betrag von EUR 5712,00 nach Erhalt dieser Rechnung auf unser Konto
bei der Flessabank Fürth, IBAN: DE28 793 301 11 0000 410978, BIC: FLESDEMMXXX.
Mit freundlichen Grüßen
<br/>
<br/>
Jutta Friedrichs
<br/>
(Accounting)
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