# Eskivar Ltd

**Invoice** F26G2139  
Billed to: Falorith Foods S.A.

- Date: 15 December 2026

| Description            | Qty |   Unit |    Amount |
|------------------------|-----|--------|-----------|
| Translation services   |   4 | 184.35 |    737.40 |
| Design review workshop |  20 | 570.80 | 11,416.00 |

**Total**: 12,153.40 zł

Questions: billing@eskivar.test

> On 18 August 2026 Falorith Foods S.A. wrote:
> > We have paid invoice F26G7899 (9,671.65 zł, issued 17 August 2026). Please confirm receipt.
> Confirmed, thank you.
