Paid

Invoice

From:

Sydney NSW
Australia 2001

info@ktuluz.com

Invoice Number INV-0001
Invoice Date August 27, 2020
Due Date September 30, 2020
Total Due $-107.50
To:
Prismatic LED's
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Web Design

Design work on the website

$25.000.00%$375.00
4 WordPress Website Setup and Config

Back end development of website

$25.000.00%$100.00
8 Discord Server Setup

Prismatic Discord Server Setup

$25.000.00%$200.00
1 Web hosting x 1 year

Web hosting for 1 year

$120.00-100.00%$0.00
Sub Total $675.00
Tax $67.50
Discount -$250.00
Paid -$600.00
Total Due $-107.50

Account: MR JAMIE ACKLAND
BSB: 082551
Acct No: 129054587