Paid

Invoice

From:

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

ABN: 62618672379

Invoice Number INV-0007
Invoice Date April 1, 2021
Total Due $220.00
To:
Robust IT Pvt Ltd

15 Eminence St. Belmont VIC 3216

http://www.robust-it.com.au

Removing price list and cart from the website

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Removing price list and cart from the website $200.000.00%$200.00
Sub Total $200.00
Tax $20.00
Total Due $220.00