| Invoice Number | INV-0008 |
| Order Number | 16864 |
| Invoice Date | April 12, 2023 |
| Total Due | $2,335.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Platinum Manager DM2 Deposit Safe | $2,122.73 | $2,335.00 |
| Subtotal: | $2,335.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $2,335.00 (includes $212.27 GST) |