Invoice

From:

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

ABN: 12104152319

Invoice Number INV-0025
Invoice Date April 3, 2024
Total Due $302.50
To:
James Ferris

Suite 315/111 Overton Rd., Williams Landing, VIC 3027

PC Installation + system Setup

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PC Installation + system Setup

PC Installation + system Setup

$275.000.00%$275.00
Sub Total $275.00
Tax $27.50
Total Due $302.50