<?xml version="1.0" encoding="utf-8"?>
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
	<rsm:ExchangedDocumentContext>
		<ram:BusinessProcessSpecifiedDocumentContextParameter>
			<ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID>
		</ram:BusinessProcessSpecifiedDocumentContextParameter>
		<ram:GuidelineSpecifiedDocumentContextParameter>
			<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
		</ram:GuidelineSpecifiedDocumentContextParameter>
	</rsm:ExchangedDocumentContext>
	<rsm:ExchangedDocument>
		<ram:ID>SIM2026 / 496</ram:ID>
		<ram:TypeCode>380</ram:TypeCode>
		<ram:IssueDateTime>
			<udt:DateTimeString format="102">20260925</udt:DateTimeString>
		</ram:IssueDateTime>
	</rsm:ExchangedDocument>
	<rsm:SupplyChainTradeTransaction>
		<ram:IncludedSupplyChainTradeLineItem>
			<ram:AssociatedDocumentLineDocument>
				<ram:LineID>1</ram:LineID>
			</ram:AssociatedDocumentLineDocument>
			<ram:SpecifiedTradeProduct>
				<ram:Name>Programmierung mitfit-System</ram:Name>
			</ram:SpecifiedTradeProduct>
			<ram:SpecifiedLineTradeAgreement>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount>95.00</ram:ChargeAmount>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="HUR">82.11</ram:BilledQuantity>
			</ram:SpecifiedLineTradeDelivery>
			<ram:SpecifiedLineTradeSettlement>
				<ram:ApplicableTradeTax>
					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
					<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
				</ram:ApplicableTradeTax>
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<ram:LineTotalAmount>7800.45</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
			</ram:SpecifiedLineTradeSettlement>
		</ram:IncludedSupplyChainTradeLineItem>
		<ram:IncludedSupplyChainTradeLineItem>
			<ram:AssociatedDocumentLineDocument>
				<ram:LineID>2</ram:LineID>
			</ram:AssociatedDocumentLineDocument>
			<ram:SpecifiedTradeProduct>
				<ram:Name>Studio-Website Servicegebühr</ram:Name>
				<ram:Description>www.city.fitness</ram:Description>
			</ram:SpecifiedTradeProduct>
			<ram:SpecifiedLineTradeAgreement>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount>500.00</ram:ChargeAmount>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
			</ram:SpecifiedLineTradeDelivery>
			<ram:SpecifiedLineTradeSettlement>
				<ram:ApplicableTradeTax>
					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
					<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
				</ram:ApplicableTradeTax>
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<ram:LineTotalAmount>500.00</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
			</ram:SpecifiedLineTradeSettlement>
		</ram:IncludedSupplyChainTradeLineItem>
		<ram:IncludedSupplyChainTradeLineItem>
			<ram:AssociatedDocumentLineDocument>
				<ram:LineID>3</ram:LineID>
			</ram:AssociatedDocumentLineDocument>
			<ram:SpecifiedTradeProduct>
				<ram:Name>VPS Server für AI Agent / mitfit Statistik</ram:Name>
				<ram:Description>Hetzner CPX52</ram:Description>
			</ram:SpecifiedTradeProduct>
			<ram:SpecifiedLineTradeAgreement>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount>100.99</ram:ChargeAmount>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity>
			</ram:SpecifiedLineTradeDelivery>
			<ram:SpecifiedLineTradeSettlement>
				<ram:ApplicableTradeTax>
					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
					<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
				</ram:ApplicableTradeTax>
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<ram:LineTotalAmount>100.99</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
			</ram:SpecifiedLineTradeSettlement>
		</ram:IncludedSupplyChainTradeLineItem>
		<ram:IncludedSupplyChainTradeLineItem>
			<ram:AssociatedDocumentLineDocument>
				<ram:LineID>4</ram:LineID>
			</ram:AssociatedDocumentLineDocument>
			<ram:SpecifiedTradeProduct>
				<ram:Name>Service&amp;Nutzungsgebühr ChatBots</ram:Name>
			</ram:SpecifiedTradeProduct>
			<ram:SpecifiedLineTradeAgreement>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount>50.00</ram:ChargeAmount>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="C62">3</ram:BilledQuantity>
			</ram:SpecifiedLineTradeDelivery>
			<ram:SpecifiedLineTradeSettlement>
				<ram:ApplicableTradeTax>
					<ram:TypeCode>VAT</ram:TypeCode>
					<ram:CategoryCode>S</ram:CategoryCode>
					<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
				</ram:ApplicableTradeTax>
				<ram:SpecifiedTradeSettlementLineMonetarySummation>
					<ram:LineTotalAmount>150.00</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
			</ram:SpecifiedLineTradeSettlement>
		</ram:IncludedSupplyChainTradeLineItem>
		<ram:ApplicableHeaderTradeAgreement>
			<ram:BuyerReference>p412115</ram:BuyerReference>
			<ram:SellerTradeParty>
				<ram:Name>studios in motion GmbH</ram:Name>
				<ram:SpecifiedLegalOrganization>
					<ram:ID>Amtsgericht Lemgo HRB 7951</ram:ID>
				</ram:SpecifiedLegalOrganization>
				<ram:DefinedTradeContact>
					<ram:PersonName>René Pfeiffer</ram:PersonName>
					<ram:TelephoneUniversalCommunication>
						<ram:CompleteNumber>+49 5208 999900-0</ram:CompleteNumber>
					</ram:TelephoneUniversalCommunication>
					<ram:EmailURIUniversalCommunication>
						<ram:URIID>info@studios-in-motion.de</ram:URIID>
					</ram:EmailURIUniversalCommunication>
				</ram:DefinedTradeContact>
				<ram:PostalTradeAddress>
					<ram:PostcodeCode>33818</ram:PostcodeCode>
					<ram:LineOne>Waldstraße 10</ram:LineOne>
					<ram:CityName>Leopoldshöhe</ram:CityName>
					<ram:CountryID>DE</ram:CountryID>
				</ram:PostalTradeAddress>
				<ram:URIUniversalCommunication>
					<ram:URIID schemeID="EM">rechnung@studios-in-motion.de</ram:URIID>
				</ram:URIUniversalCommunication>
				<ram:SpecifiedTaxRegistration>
					<ram:ID schemeID="VA">DE287698824</ram:ID>
				</ram:SpecifiedTaxRegistration>
			</ram:SellerTradeParty>
			<ram:BuyerTradeParty>
				<ram:ID>p412115</ram:ID>
				<ram:Name>FaceForce GmbH</ram:Name>
				<ram:PostalTradeAddress>
					<ram:PostcodeCode>66113</ram:PostcodeCode>
					<ram:LineOne>Lebacher Straße 4</ram:LineOne>
					<ram:CityName>Saarbrücken</ram:CityName>
					<ram:CountryID>DE</ram:CountryID>
				</ram:PostalTradeAddress>
				<ram:URIUniversalCommunication>
					<ram:URIID schemeID="EM">info@faceforce.de</ram:URIID>
				</ram:URIUniversalCommunication>
				<ram:SpecifiedTaxRegistration>
					<ram:ID schemeID="VA">DE309932421</ram:ID>
				</ram:SpecifiedTaxRegistration>
			</ram:BuyerTradeParty>
		</ram:ApplicableHeaderTradeAgreement>
		<ram:ApplicableHeaderTradeDelivery>
			<ram:ActualDeliverySupplyChainEvent>
				<ram:OccurrenceDateTime>
					<udt:DateTimeString format="102">20260831</udt:DateTimeString>
				</ram:OccurrenceDateTime>
			</ram:ActualDeliverySupplyChainEvent>
		</ram:ApplicableHeaderTradeDelivery>
		<ram:ApplicableHeaderTradeSettlement>
			<ram:PaymentReference>SIM2026 / 496</ram:PaymentReference>
			<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
			<ram:SpecifiedTradeSettlementPaymentMeans>
				<ram:TypeCode>58</ram:TypeCode>
				<ram:PayeePartyCreditorFinancialAccount>
					<ram:IBANID>DE15482501100005116264</ram:IBANID>
					<ram:AccountName>studios in motion GmbH</ram:AccountName>
				</ram:PayeePartyCreditorFinancialAccount>
				<ram:PayeeSpecifiedCreditorFinancialInstitution>
					<ram:BICID>WELADED1LEM</ram:BICID>
				</ram:PayeeSpecifiedCreditorFinancialInstitution>
			</ram:SpecifiedTradeSettlementPaymentMeans>
			<ram:ApplicableTradeTax>
				<ram:CalculatedAmount>1624.77</ram:CalculatedAmount>
				<ram:TypeCode>VAT</ram:TypeCode>
				<ram:BasisAmount>8551.44</ram:BasisAmount>
				<ram:CategoryCode>S</ram:CategoryCode>
				<ram:RateApplicablePercent>19</ram:RateApplicablePercent>
			</ram:ApplicableTradeTax>
			<ram:BillingSpecifiedPeriod>
				<ram:StartDateTime>
					<udt:DateTimeString format="102">20260801</udt:DateTimeString>
				</ram:StartDateTime>
				<ram:EndDateTime>
					<udt:DateTimeString format="102">20260831</udt:DateTimeString>
				</ram:EndDateTime>
			</ram:BillingSpecifiedPeriod>
			<ram:SpecifiedTradePaymentTerms>
				<ram:Description>Zahlbar bis 09.10.2026 ohne Abzug.</ram:Description>
				<ram:DueDateDateTime>
					<udt:DateTimeString format="102">20261009</udt:DateTimeString>
				</ram:DueDateDateTime>
			</ram:SpecifiedTradePaymentTerms>
			<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
				<ram:LineTotalAmount>8551.44</ram:LineTotalAmount>
				<ram:TaxBasisTotalAmount>8551.44</ram:TaxBasisTotalAmount>
				<ram:TaxTotalAmount currencyID="EUR">1624.77</ram:TaxTotalAmount>
				<ram:GrandTotalAmount>10176.21</ram:GrandTotalAmount>
				<ram:DuePayableAmount>10176.21</ram:DuePayableAmount>
			</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
		</ram:ApplicableHeaderTradeSettlement>
	</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>