Invoice

From:

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

Invoice Number INV-0082
Order Number 122538
Invoice Date May 27, 2025
Total Due $191.26
Billing address
Glenn Barnett
BARNETTS DENILIQUIN P/L
380 Charlotte Street
Deniliquin New South Wales 2710
Shipping address
Glenn Barnett
BARNETTS DENILIQUIN P/L
380 Charlotte Street
Deniliquin New South Wales 2710
Hrs/Qty Service Rate/Price Sub Total
2BAYONET ANGLE SOCKET BY 1/2 MBSP
SKU: 8900-100
_line_subtotal_base_currency: 44.736
_line_subtotal_tax_base_currency: 4.4736
_line_total_base_currency: 44.736
_line_tax_base_currency: 4.4736
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$22.37$44.74
1MALE BAYONET ADAPTOR x 1/2MBSP
SKU: 88816
_line_subtotal_base_currency: 28.7232
_line_subtotal_tax_base_currency: 2.87232
_line_total_base_currency: 28.7232
_line_tax_base_currency: 2.87232
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$28.72$28.72
3MALE BAYONET ADAPTOR x 1/8MBSP
SKU: 88216P
_line_subtotal_base_currency: 80.4096
_line_subtotal_tax_base_currency: 8.04096
_line_total_base_currency: 80.4096
_line_tax_base_currency: 8.04096
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$26.80$80.41
Subtotal:$153.87
Shipping:$20.00 via Weight Based Shipping
Tax:$17.39
Payment method:Account Holder
Total:$191.26