Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0083
Order Number 122542
Invoice Date May 27, 2025
Total Due $979.88
Billing address
Bill Croft
BURRUM PLUMBING & EXCAVATION
4 Annie Street
Howard Queensland 4659
Shipping address
Bill Croft
BURRUM PLUMBING & EXCAVATION
4 Annie Street
Howard Queensland 4659
Hrs/Qty Service Rate/Price Sub Total
5REGULATOR REGO TWINSTAGE MANUAL CHANGEOVER FLEX PIGTAIL
SKU: LV404B34M-FP
_line_subtotal_base_currency: 810.336
_line_subtotal_tax_base_currency: 0
_line_total_base_currency: 810.336
_line_tax_base_currency: 0
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$162.07$810.34
2Twin stage regulator 200MJ/hr with Bracket Kit
SKU: GR-9950-Z
_line_subtotal_base_currency: 132.1472
_line_subtotal_tax_base_currency: 0
_line_total_base_currency: 132.1472
_line_tax_base_currency: 0
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$66.07$132.15
Subtotal:$942.48
Shipping:$34.00 via Weight Based Shipping
Tax:$3.40
Payment method:Account Holder
Total:$979.88

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

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