| Invoice Number | INV-0010 |
| Order Number | 17068 |
| Invoice Date | May 20, 2024 |
| Total Due | $990.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Secuguard SD1 Key lock Drug Safe | $900.00 | $990.00 |
| Subtotal: | $990.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $990.00 (includes $90.00 GST) |