Invoice

From:

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

Invoice Number INV-0075
Order Number 122382
Invoice Date May 21, 2025
Total Due $92.86
Billing address
Michael Broomfield
17 Ralph Lane Waihi Beach
Waihi Beach 3611
New Zealand
Shipping address
Michael Broomfield
17 Ralph Lane Waihi Beach
Waihi Beach 3611
New Zealand
Hrs/Qty Service Rate/Price Sub Total
1CYLINDER ADAPTOR COMP F x PRIMUS F
SKU: G-AC09
_line_subtotal_base_currency: 10.37
_line_subtotal_tax_base_currency: 1.5555
_line_total_base_currency: 10.37
_line_tax_base_currency: 1.5555
$10.37NZD$10.37
1HOSE 3/8 LH SWVL x 1/4 FBSP SWVL 4M
SKU: 6HTB4000
_line_subtotal_base_currency: 50.38
_line_subtotal_tax_base_currency: 7.557
_line_total_base_currency: 50.38
_line_tax_base_currency: 7.557
$50.38NZD$50.38
Subtotal:NZD$60.75
Shipping:NZD$20.00 via Weight Based Shipping
Tax:NZD$12.11
Payment method:Account Holder
Total:NZD$92.86