Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

Invoice Number INV-0041
Order Number 121208
Invoice Date April 11, 2025
Total Due $54.87
Billing address
Sam Walker
FLUID INDUSTRIES PTY LTD
60 IINDAH ROAD WEST
TINANA Queensland 4650
Shipping address
Sam Walker
FLUID INDUSTRIES PTY LTD
60 IINDAH ROAD WEST
TINANA Queensland 4650
Hrs/Qty Service Rate/Price Sub Total
121/4" Brass Compression Olive
SKU: 01-04
_line_subtotal_base_currency: 5.0688
_line_subtotal_tax_base_currency: 0
_line_total_base_currency: 5.0688
_line_tax_base_currency: 0
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$0.42$5.07
123/16" Brass Compression Olive
SKU: 01-03
_line_subtotal_base_currency: 5.9904
_line_subtotal_tax_base_currency: 0
_line_total_base_currency: 5.9904
_line_tax_base_currency: 0
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$0.50$5.99
121/4" Compression Nut
SKU: 02-04
_line_subtotal_base_currency: 11.2128
_line_subtotal_tax_base_currency: 0
_line_total_base_currency: 11.2128
_line_tax_base_currency: 0
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$0.93$11.21
123/16" Compression Nut
SKU: 02-03
_line_subtotal_base_currency: 10.5984
_line_subtotal_tax_base_currency: 0
_line_total_base_currency: 10.5984
_line_tax_base_currency: 0
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$0.88$10.60
Subtotal:$32.87
Shipping:$20.00 via Weight Based Shipping
Tax:$2.00
Payment method:Account Holder
Total:$54.87