Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0046
Order Number 121381
Invoice Date April 16, 2025
Total Due $224.01
Billing address
John Hansen
Highlands Energy
101 McCallums Road
Colo Vale New South Wales 2575
Shipping address
John Hansen
Highlands Energy
101 McCallums Road
Colo Vale New South Wales 2575
Hrs/Qty Service Rate/Price Sub Total
2ROBERTSHAW 6CH PILOT LG/NG JETS INCLUDED
SKU: 6CH24-1
_line_subtotal_base_currency: 145.5232
_line_subtotal_tax_base_currency: 14.55232
_line_total_base_currency: 145.5232
_line_tax_base_currency: 14.55232
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$72.76$145.52
2PILOT TUBE 1/4" X 18" STAINLES STEEL
SKU: DR1018
_line_subtotal_base_currency: 38.1184
_line_subtotal_tax_base_currency: 3.81184
_line_total_base_currency: 38.1184
_line_tax_base_currency: 3.81184
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$19.06$38.12
Subtotal:$183.64
Shipping:$20.00 via Weight Based Shipping
Tax:$20.36
Payment method:Account Holder
Total:$224.01

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

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