Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0048
Order Number 121469
Invoice Date April 18, 2025
Total Due $171.70
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
12HIGH TENSION CABLE 0.60m to suit PIEZO
SKU: VS0.028.521
_line_subtotal_base_currency: 136.0896
_line_subtotal_tax_base_currency: 13.60896
_line_total_base_currency: 136.0896
_line_tax_base_currency: 13.60896
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$11.34$136.09
Subtotal:$136.09
Shipping:$20.00 via Weight Based Shipping
Tax:$15.61
Payment method:Account Holder
Total:$171.70

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

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