Invoice

From:

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

Invoice Number INV-0055
Order Number 121739
Invoice Date April 29, 2025
Total Due $70.77
Billing address
Michael Broomfield
34 Tauranga Road
Waihi 3610
New Zealand
Shipping address
Michael Broomfield
34 Tauranga Road
Waihi 3610
New Zealand
Hrs/Qty Service Rate/Price Sub Total
2MALE UNION 5/16FLARE x 1/2MBSP C/W NUT
SKU: 07-0508N
_line_subtotal_base_currency: 13.48
_line_subtotal_tax_base_currency: 2.022
_line_total_base_currency: 13.48
_line_tax_base_currency: 2.022
$6.74NZD$13.48
2MALE UNION 3/8FLARE x 1/2MBSP C/W NUT
SKU: 07-0608N
_line_subtotal_base_currency: 16.58
_line_subtotal_tax_base_currency: 2.487
_line_total_base_currency: 16.58
_line_tax_base_currency: 2.487
$8.29NZD$16.58
2UNION 1/2MBSP FLARE X 1/2MBSP COMPLETE WITH NUT
SKU: CG-42
_line_subtotal_base_currency: 11.48
_line_subtotal_tax_base_currency: 1.722
_line_total_base_currency: 11.48
_line_tax_base_currency: 1.722
$5.74NZD$11.48
Subtotal:NZD$41.54
Shipping:NZD$20.00 via Weight Based Shipping
Tax:NZD$9.23
Payment method:Account Holder
Total:NZD$70.77