Invoice Number | INV-0080 |
Order Number | 122525 |
Invoice Date | May 27, 2025 |
Total Due | $25.04 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MALE UNION 1/4FLARE x 1/4MBSP SKU: 07-0404 _line_subtotal_base_currency: 2.04 _line_subtotal_tax_base_currency: 0 _line_total_base_currency: 2.04 _line_tax_base_currency: 0 | $2.04 | NZD$2.04 |
Subtotal: | NZD$2.04 |
---|---|
Shipping: | NZD$20.00 via Weight Based Shipping |
Tax: | NZD$3.00 |
Payment method: | Account Holder |
Total: | NZD$25.04 |