Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0092
Order Number 122879
Invoice Date June 10, 2025
Total Due $828.17
Billing address
Michael Heinrich
15 Light Terrace
Thebarton South Australia 5031
Shipping address
Michael Heinrich
15 Light Terrace
Thebarton South Australia 5031
Hrs/Qty Service Rate/Price Sub Total
1SOLENOID VALVE ASCO 1" 240V 175KPA
SKU: AGSCD215B50
_line_subtotal_base_currency: 553.592
_line_subtotal_tax_base_currency: 55.3592
_line_total_base_currency: 553.592
_line_tax_base_currency: 55.3592
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$553.59$553.59
1Emergency Stop Button
SKU: EM-STOP
_line_subtotal_base_currency: 179.288
_line_subtotal_tax_base_currency: 17.9288
_line_total_base_currency: 179.288
_line_tax_base_currency: 17.9288
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$179.29$179.29
Subtotal:$732.88
Shipping:$20.00 via Weight Based Shipping
Tax:$75.29
Payment method:Account Holder
Total:$828.17

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

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