Invoice

InvoiceIdentifier:

org3sale3

InvoiceType:

sale

InvoiceOrders:
-

contract n°2026-FixMe

InvoiceEmittedOn:

2026-01-28

InvoicePaymentDueBefore:

2026-02-28

Seller:
Name:

julminfo

Address:

3, place du Monument

Mairie - Bureau 1

23340 Gentioux-Pigerolles France

SIREN:

942798083

IBAN:

FR18 2004 1010 0820 3735 3D02 912

Admin:
Name:

Julien Moutinho

Email:
Buyer:
Name:

Stichting NixOS Foundation

Address:

Korte Lijnbaanssteeg 1-4318

1012 SL Amsterdam Netherlands

Admin:
Department:
Name:

Nix@NGI Team

Email:
Admin:
Name:

Daniel Ramirez

Email:

Grand totals

Time frame

Workload

To pay (excl. taxes)

2025-12-29

2026-01-23

10.00 h

312.50 €

Mandatory legal notices

VAT not applicable, art. 293 B of the French General Tax Code.

Fixed compensation for recovery costs in case of late payment: 40.00 €

Late payment penalty rate (applicable from 2026-03-01): 12.15 % × unpaid amount × number of days late / 365.25

julminfo - 2026-01-28 - Invoice #org3sale3 - contract n°2026-FixMe

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Summary

#

Type

Scope

Action

Time frame

Rate

(excl. taxes.)

Quantity

Total

(excl. taxes.)

1

service

NGIpkgs

organization

2026-01-09

2026-01-23

31.25 € / h

5.50 h

(55.0%)

171.88 €

2

service

NGIpkgs / Funkwhale

review

2025-12-29

2025-12-29

31.25 € / h

0.50 h

(5.0%)

15.62 €

3

service

NGIpkgs / Manuals

development

2026-01-22

2026-01-22

31.25 € / h

4.00 h

(40.0%)

125.00 €

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julminfo - 2026-01-28 - Invoice #org3sale3 - contract n°2026-FixMe — Summary

Details

#

Date

Duration

Scope

Action

References

Description

2

2026-01-09

2.00 h

NGIpkgs

organization

weekly meeting

3

2026-01-16

2.00 h

NGIpkgs

organization

weekly meeting

4

2026-01-22

4.00 h

NGIpkgs / Manuals

development

address reviewers’ concerns

5

2026-01-23

1.50 h

NGIpkgs

organization

weekly meeting

julminfo - 2026-01-28 - Invoice #org3sale3 - contract n°2026-FixMe — Details

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