Invoice Number | INV-0003 |
Order Number | 5477 |
Invoice Date | May 15, 2017 |
Total Due | $2.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Copper Elbow 1/4" Solder SKU: W12CU-04 _line_subtotal_base_currency: 0 _line_subtotal_tax_base_currency: 0 _line_total_base_currency: 0 _line_tax_base_currency: 0 | $0.00 | $0.00 |
Subtotal: | $0.00 |
---|---|
Shipping: | $2.50 via Australia Post : Large letter (0-125g) |
Tax: | $0.00 |
Payment method: | Account Holder |
Total: | $2.50 |