Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0028
Order Number 120795
Invoice Date March 30, 2025
Total Due $113.48
Billing address
Dennis Llanillo
Caterepair Pty Ltd
39 Delaney Drive
Doonside New South Wales 2767
Shipping address
Dennis Llanillo
Caterepair Pty Ltd
39 Delaney Drive
Doonside New South Wales 2767
Hrs/Qty Service Rate/Price Sub Total
6UNITROL7000 PILOT ON/OFF KNOB
SKU: 82220
_line_subtotal_base_currency: 83.16
_line_subtotal_tax_base_currency: 8.316
_line_total_base_currency: 83.16
_line_tax_base_currency: 8.316
$13.86$83.16
Subtotal:$83.16
Shipping:$20.00 via Weight Based Shipping
Tax:$10.32
Payment method:Account Holder
Total:$113.48

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

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