Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0024
Order Number 120687
Invoice Date March 26, 2025
Total Due $266.56
Billing address
Stephen Accary
Sydney Commercial Appliance Repairs
15/121 Coreen Ave
PENRITH New South Wales 2750
Shipping address
Stephen Accary
Sydney Commercial Appliance Repairs
15/121 Coreen Ave
PENRITH New South Wales 2750
Hrs/Qty Service Rate/Price Sub Total
2GECA REGULATOR 3/4 SET 1KPA Natural Gas Governor with Double Diaphragm
SKU: RG020Y-TPIO
_line_subtotal_base_currency: 222.3232
_line_subtotal_tax_base_currency: 22.23232
_line_total_base_currency: 222.3232
_line_tax_base_currency: 22.23232
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$111.16$222.32
Subtotal:$222.32
Shipping:$20.00 via Weight Based Shipping
Tax:$24.23
Payment method:Account Holder
Total:$266.56

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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