Jane Doe
Organization Admin
Invoice
INV-2025-0231
PaidNetwork Penetration Test
Bill To
Cyber Defense Solutions, Inc.
1234 Defense Way, Suite 200
Arlington, VA 22201
billing@cyberdefense.com
Issued
Apr 19, 2025
Due
May 19, 2025
Paid
May 3, 2025
Summary
- Subtotal
- $1,850
- Tax
- $0
- Total
- $1,850
- Balance Due
- $0
Line Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Assessment services — Network Penetration Test | 1 | $1,850 | $1,850 |
Payment Timeline
- Succeeded
$1,850 via Visa •••• 4242
May 3, 2025 · Ref CONF-2D7C41E9