AUTHORIZED SECURITY ASSESSMENT — HACKERAI PENTEST

Henge's world furniture

HEADQUARTERS Via Fossa, 1 - 31051 Follina | Treviso | IT
Invoice #: INV-2026-0842
Date Issued: July 13, 2026
Due Date: July 17, 2026
Period: July 2026

Bill To

Acme Corporate Solutions Ltd.
1200 Commerce Drive, Suite 400
San Francisco, CA 94102
Attn: Accounts Payable

Payment Details

Bank: First National Bank
Account: **** 4832
Routing: 021000021
Reference: INV-0842

Description Qty Rate Amount
Cybersecurity Consultation - Q2 2026 40 hrs $185.00 $7,400.00
Network Infrastructure Audit 1 $3,200.00 $3,200.00
Compliance Reporting Package 1 $1,850.00 $1,850.00
Software License Renewal (12mo) 1 $2,400.00 $2,400.00
Subtotal$14,850.00
Tax (8.5%)$1,262.25
Discount (2%)-$297.00
Total Due$15,815.25

🔐 View Invoice via Secure Portal

Please confirm your credentials below to access the secure payment gateway and complete the transaction.