Invoice

From:

Sydney NSW
Australia 2001

info@ktuluz.com

Invoice Number INV-0003
Invoice Date October 17, 2020
Due Date November 30, 2020
Total Due $500.00
To:
Prismatic LED's

Hours Spent on Development from date of last invoice. Thank you.

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Web Design

Design work on the website

$35.000.00%$525.00
4 Discord Server Setup

Discord Server Setup

$25.000.00%$100.00
Sub Total $625.00
Tax $62.50
Discount -$187.50
Total Due $500.00

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