Paid

Invoice

From:

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

ABN: 62618672379

Invoice Number INV-0009
Invoice Date June 3, 2021
Due Date June 10, 2021
Total Due $550.00
To:
Allware Technologies

7/16 Tintern Avenue, Toorak VIC 3142, Australia

http://allware.net.au/

Account Details:
Chirayu Brahmbhatt
BSB: 063-349
Account: 1012 5718

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remediation Verification Penetration Testing

Allware Technologies Remediation Verification Penetration Testing

$500.000.00%$500.00
Sub Total $500.00
Tax $50.00
Total Due $550.00