+--------------------------------------+
| INVOICE  No. 46903/M25               |
| Date: 10-Jun-2025                    |
| Due: 20-Jun-2025                     |
| Purchase order: PO-55473-M           |
|                                      |
| From: Rosordex Components sp. z o.o. |
| To:   Vardagard LLC                  |
+--------------------------------------+

+-----------------------------+-----+--------+--------+
| Description                 | Qty |   Unit | Amount |
+-----------------------------+-----+--------+--------+
| Cloud hosting, monthly plan |   1 | 193.50 | 193.50 |
+-----------------------------+-----+--------+--------+
VAT 8.1%                                      CHF 15.67
TOTAL                                        CHF 209.17
Deposit received                             CHF 121.00
Balance remaining                             CHF 88.17
Previous balance (not included)            CHF 3,034.51
