Invoice Number | INV-0066 |
Order Number | 122155 |
Invoice Date | May 14, 2025 |
Total Due | $229.22 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | BURNER MONGOLIAN 23 NOZZLE LPG SKU: WS1023-070G _line_subtotal_base_currency: 179.32 _line_subtotal_tax_base_currency: 26.898 _line_total_base_currency: 179.32 _line_tax_base_currency: 26.898 | $179.32 | NZD$179.32 |
Subtotal: | NZD$179.32 |
---|---|
Shipping: | NZD$20.00 via Weight Based Shipping |
Tax: | NZD$29.90 |
Payment method: | Account Holder |
Total: | NZD$229.22 |