Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0073
Order Number 122367
Invoice Date May 21, 2025
Total Due $33.99
Billing address
TEST TEST
TEST
TEST
TEST
TEST New South Wales 5374
Shipping address
TEST TEST
TEST
TEST
TEST
TEST New South Wales 5374
Hrs/Qty Service Rate/Price Sub Total
1TEE COPPER 1" SOLDER
SKU: W24CU-16
_line_subtotal_base_currency: 20.95
_line_subtotal_tax_base_currency: 2.095
_line_total_base_currency: 20.95
_line_tax_base_currency: 2.095
$20.95$20.95
Subtotal:$20.95
Shipping:$9.95 via Australia Post Shipping Parcel Post
Tax:$3.09
Payment method:Account Holder
Total:$33.99

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

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