Invoice

From:

Krish Technolofies
Locker 10008 71530
250 Heaths Rd.,
Tarneit VIC 3029

ABN: 12104152319

Invoice Number INV-0026
Invoice Date May 9, 2024
Total Due $6,600.00
To:
CampusQ

Level 5/61 York St, Sydney NSW 2000

A gap assessment of CampusQ’s current cyber security posture against the Australian Cyber Security Centre’s (ACSC) Essential Eight Mitigation Strategies and provide recommendations to uplift cyber security capabilities.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 E8 Assessment $6,000.000.00%$6,000.00
Sub Total $6,000.00
Tax $600.00
Total Due $6,600.00