Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0045
Order Number 121374
Invoice Date April 16, 2025
Total Due $192.86
Billing address
Scott Armstrong
Manning Gas
7 Bent St
Taree New South Wales 2430
Shipping address
Scott Armstrong
Manning Gas
7 Bent St
Taree New South Wales 2430
Hrs/Qty Service Rate/Price Sub Total
10MALE UNION 3/8FLARE x 1/4MBSP C/W NUT
SKU: 07-0604N
_line_subtotal_base_currency: 46.656
_line_subtotal_tax_base_currency: 4.6656
_line_total_base_currency: 46.656
_line_tax_base_currency: 4.6656
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$4.67$46.66
5BALL VALVE 3/8 SAE DOUBLE FLARE WITH NUTS
SKU: T204-06
_line_subtotal_base_currency: 108.672
_line_subtotal_tax_base_currency: 10.8672
_line_total_base_currency: 108.672
_line_tax_base_currency: 10.8672
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$21.73$108.67
Subtotal:$155.33
Shipping:$20.00 via Weight Based Shipping
Tax:$17.53
Payment method:Account Holder
Total:$192.86

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

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