Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0064
Order Number 122124
Invoice Date May 13, 2025
Total Due $464.69
Billing address
BEN MCDOUGALL
ROMA GAS SUPPLIES
28 HAWTHORNE ST
ROMA Queensland 4455
Shipping address
BEN MCDOUGALL
ROMA GAS SUPPLIES
28 HAWTHORNE ST
ROMA Queensland 4455
Hrs/Qty Service Rate/Price Sub Total
4BBQ Hose Kit 2000mm with Regulator - POL
SKU: BBQ-GR2000
_line_subtotal_base_currency: 196.224
_line_subtotal_tax_base_currency: 19.6224
_line_total_base_currency: 196.224
_line_tax_base_currency: 19.6224
pa_cylinder-connection: pol
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$49.06$196.22
4BBQ Hose Kit 2000mm with Regulator - LCC27
SKU: BBQ-GR2000LCC
_line_subtotal_base_currency: 196.224
_line_subtotal_tax_base_currency: 19.6224
_line_total_base_currency: 196.224
_line_tax_base_currency: 19.6224
pa_cylinder-connection: lcc27
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$49.06$196.22
Subtotal:$392.45
Shipping:$30.00 via Weight Based Shipping
Tax:$42.24
Payment method:Account Holder
Total:$464.69

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

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