Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0040
Order Number 121190
Invoice Date April 10, 2025
Total Due $116.49
Billing address
GEOFF WARD
GEOFF WARD PLUMBING & GAS
31A OWEN STREET, CRAIGLIE
PORT DOUGLAS Queensland 4877
Shipping address
GEOFF WARD
GEOFF WARD PLUMBING & GAS
31A OWEN STREET, CRAIGLIE
PORT DOUGLAS Queensland 4877
Hrs/Qty Service Rate/Price Sub Total
6T/C 600mm M9x1 Unified Sleeve c/w Clamp Nut
SKU: 0.200.237
_line_subtotal_base_currency: 85.9008
_line_subtotal_tax_base_currency: 8.59008
_line_total_base_currency: 85.9008
_line_tax_base_currency: 8.59008
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$14.32$85.90
Subtotal:$85.90
Shipping:$20.00 via Weight Based Shipping
Tax:$10.59
Payment method:Account Holder
Total:$116.49

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

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