Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0036
Order Number 121087
Invoice Date April 7, 2025
Total Due $82.80
Billing address
Jordan Barlow
Goldman Plumbing Services
1/10 Anella Avenue
Castle Hill New South Wales 2154
Shipping address
Jordan Barlow
Goldman Plumbing Services
1/10 Anella Avenue
Castle Hill New South Wales 2154
Hrs/Qty Service Rate/Price Sub Total
10Gas Compliance Plate for LPG, Butane and NG
SKU: CP-A
_line_subtotal_base_currency: 60.8
_line_subtotal_tax_base_currency: 0
_line_total_base_currency: 60.8
_line_tax_base_currency: 0
$6.08$60.80
Subtotal:$60.80
Shipping:$20.00 via Weight Based Shipping
Tax:$2.00
Payment method:Account Holder
Total:$82.80

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

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