Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0091
Order Number 122875
Invoice Date June 10, 2025
Total Due $199.92
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
2Pel Pintossi 20S Gascock ONLY with Flame Failure
SKU: 4140020G
_line_subtotal_base_currency: 177.92
_line_subtotal_tax_base_currency: 0
_line_total_base_currency: 177.92
_line_tax_base_currency: 0
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$88.96$177.92
Subtotal:$177.92
Shipping:$20.00 via Weight Based Shipping
Tax:$2.00
Payment method:Account Holder
Total:$199.92

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

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