Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0047
Order Number 121429
Invoice Date April 17, 2025
Total Due $302.02
Billing address
Peter Harris
Port Macquarie Refrigeration
738 Taylors Arm Road
UTUNGUN New South Wales 2447
Shipping address
Peter Harris
Port Macquarie Refrigeration
738 Taylors Arm Road
UTUNGUN New South Wales 2447
Hrs/Qty Service Rate/Price Sub Total
5LPG Injector 0.25 for "Target" Pilot
SKU: BS0.977.116
_line_subtotal_base_currency: 30.752
_line_subtotal_tax_base_currency: 3.0752
_line_total_base_currency: 30.752
_line_tax_base_currency: 3.0752
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$6.15$30.75
5SIT "Target" Pilot Burner High Efficiency - NG 0.27
SKU: B0.140.049
_line_subtotal_base_currency: 223.808
_line_subtotal_tax_base_currency: 22.3808
_line_total_base_currency: 223.808
_line_tax_base_currency: 22.3808
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$44.76$223.81
Subtotal:$254.56
Shipping:$20.00 via Weight Based Shipping
Tax:$27.46
Payment method:Account Holder
Total:$302.02

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

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