Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0088
Order Number 122742
Invoice Date June 4, 2025
Total Due $319.99
Billing address
Terry Doyle
Gas Appliance Service (A/C :G310Q)
8 Piper Close
Mt Sheridan Queensland 4868
Shipping address
Terry Doyle
Gas Appliance Service (A/C :G310Q)
8 Piper Close
Mt Sheridan Queensland 4868
Hrs/Qty Service Rate/Price Sub Total
2ROBERTSHAW 6CH PILOT LG/NG JETS INCLUDED
SKU: 6CH24-1
_line_subtotal_base_currency: 145.5232
_line_subtotal_tax_base_currency: 14.55232
_line_total_base_currency: 145.5232
_line_tax_base_currency: 14.55232
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$72.76$145.52
10PIEZO IGNITOR 18MM
SKU: 0.892.116
_line_subtotal_base_currency: 125.376
_line_subtotal_tax_base_currency: 12.5376
_line_total_base_currency: 125.376
_line_tax_base_currency: 12.5376
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$12.54$125.38
Subtotal:$270.90
Shipping:$20.00 via Weight Based Shipping
Tax:$29.09
Payment method:Account Holder
Total:$319.99

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

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