Paid

Invoice

From:

Chirayu Brahmbhatt
Locker 10008 71530
250 Heaths Rd.,
Tarneit VIC 3029

ABN: 62618672379

Invoice Number INV-0020
Invoice Date June 18, 2023
Total Due $1,210.00
To:
Morris Cohen Glen & Co

1198 Toorak Road, Camberwell, VIC 3124

http://www.morco.com.au

Morris Cohen Glen & Co Pen-Test Report

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Morris Cohen Glen & Co Pen-Test Report

A penetration test of Morris Cohen Glen & Co’s Web Applications.

$1,100.000.00%$1,100.00
Sub Total $1,100.00
Tax $110.00
Total Due $1,210.00