Paid

Invoice

From:

901 Leakes Rd.
Tarneit VIC 3029.
chirayu.b@bitsecure.com.au

ABN: 62618672379

Invoice Number INV-0006
Invoice Date March 13, 2021
Due Date March 18, 2021
Total Due $0.00
To:
Cherron Christie

Disk corruption and file recovery services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Disk corruption and file recovery services

Excel File Recovery

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00