Invoice

From:

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

ABN: 62618672379

Invoice Number INV-0011
Invoice Date July 22, 2021
Total Due $30.00
To:
Cherron Christie
Hrs/Qty Service Rate/PriceAdjustSub Total
1 G-Drive Troubleshooting $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00