Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0078
Order Number 122503
Invoice Date May 26, 2025
Total Due $1,047.56
Billing address
Kallam Oates
KJO Plumbing & Gas
29 Milman Dr
Craiglie Queensland 4877
Shipping address
Kallam Oates
KJO Plumbing & Gas
29 Milman Dr
Craiglie Queensland 4877
Hrs/Qty Service Rate/Price Sub Total
1SOLENOID VALVE ASCO 40MM 175KPA 240V
SKU: AGSCD215B70
_line_subtotal_base_currency: 609.6
_line_subtotal_tax_base_currency: 60.96
_line_total_base_currency: 609.6
_line_tax_base_currency: 60.96
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$609.60$609.60
1EMERGENCY STOP KEY BOX (PWD SPECS)
SKU: PWD-EMSTOP
_line_subtotal_base_currency: 322.7264
_line_subtotal_tax_base_currency: 32.27264
_line_total_base_currency: 322.7264
_line_tax_base_currency: 32.27264
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$322.73$322.73
Subtotal:$932.33
Shipping:$20.00 via Weight Based Shipping
Tax:$95.23
Payment method:Account Holder
Total:$1,047.56

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

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