Invoice Number | INV-0086 |
Order Number | 122602 |
Invoice Date | May 30, 2025 |
Total Due | $71.57 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | REPLACEMENT DRILL #80 (0.34MM) SKU: GD0080 _line_subtotal_base_currency: 15.0208 _line_subtotal_tax_base_currency: 1.50208 _line_total_base_currency: 15.0208 _line_tax_base_currency: 1.50208 _advanced_woo_discount_item_total_discount: Array _wdr_discounts: Array | $15.02 | $15.02 |
1 | REPLACEMENT DRILL #79 (0.37MM) SKU: GD0079 _line_subtotal_base_currency: 15.0208 _line_subtotal_tax_base_currency: 1.50208 _line_total_base_currency: 15.0208 _line_tax_base_currency: 1.50208 _advanced_woo_discount_item_total_discount: Array _wdr_discounts: Array | $15.02 | $15.02 |
1 | REPLACEMENT DRILL #78 (0.41MM) SKU: GD0078 _line_subtotal_base_currency: 15.0208 _line_subtotal_tax_base_currency: 1.50208 _line_total_base_currency: 15.0208 _line_tax_base_currency: 1.50208 _advanced_woo_discount_item_total_discount: Array _wdr_discounts: Array | $15.02 | $15.02 |
Subtotal: | $45.06 |
---|---|
Shipping: | $20.00 via Weight Based Shipping |
Tax: | $6.51 |
Payment method: | Account Holder |
Total: | $71.57 |