Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0025
Order Number 120702
Invoice Date March 27, 2025
Total Due $239.43
Billing address
TEST TEST
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TEST New South Wales 5374
Shipping address
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TEST New South Wales 5374
Hrs/Qty Service Rate/Price Sub Total
1EGO Overtemp Cutout Manual Reset 238ºC
SKU: 55.13544.010
_line_subtotal_base_currency: 207.71
_line_subtotal_tax_base_currency: 20.771
_line_total_base_currency: 207.71
_line_tax_base_currency: 20.771
$207.71$207.71
Subtotal:$207.71
Shipping:$9.95 via Australia Post Shipping Parcel Post
Tax:$21.77
Payment method:Account Holder
Total:$239.43

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

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