| Invoice Number | INV-0012 |
| Order Number | 17146 |
| Invoice Date | October 4, 2024 |
| Total Due | $1,200.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wentworth WS-1 Safe | $1,090.91 | $1,200.00 |
| Subtotal: | $1,200.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $1,200.00 (includes $109.09 GST) |