Paid

Invoice

From:

sales@woocommerce-568529-1834731.cloudwaysapps.com

Invoice Number INV-0017
Order Number 80154
Invoice Date May 3, 2022
Total Due $75.00
Billing address
Tony Jordan
425 Waiuku Otaua Road
RD2
Waiuku 2682
Shipping address
Tony Jordan
425 Waiuku Otaua Road
RD2
Waiuku 2682
Hrs/Qty Service Rate/Price Sub Total
10Lonex V3 Cut Off Lever$13.99$160.89
Subtotal:$160.89
Discount:-$90.89
Shipping:$5.00 via Shipping
Payment method:Other
Total:$75.00 (includes $9.13 GST)