INVOICE #AA2233

JUNGLE CONCRETE

November 20th, 2026 | Compass Consulting.

50% deposit is due within 30 days of this invoice.

Final 50% is due within 14 days of completion.

Payment details below.

Efficiency is our business.

Description	Item	Quantity	Price
Project management	$100.00	10Hour	$1,000.00
CRM system development	$100.00	36Hour	$3,600.00
Employee training	$100.00	8Hour	$800.00
Daily reporting procedure implementation	$100.00	5Hour	$500.00
Crisis planning	$100.00	6Hour	$600.00

Total Excluding Tax$6,500.00

Total$6,500.00

You can either pay by pressing the accept button above and entering your credit card details. Alternatively you can pay using these bank details.

Bank: First Bank of Qwilr

Account Number: 000000001

Routing Number: 11-222-3344

SWIFT: QWIUS33

Phone 555-123-456