Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0098
Order Number 123047
Invoice Date June 16, 2025
Total Due $370.35
Billing address
Stephen Accary
Sydney Commercial Appliance Repairs
15/121 Coreen Ave
PENRITH New South Wales 2750
Shipping address
Stephen Accary
Sydney Commercial Appliance Repairs
15/121 Coreen Ave
PENRITH New South Wales 2750
Hrs/Qty Service Rate/Price Sub Total
6Pel Pintossi 21S Gascock ONLY with Pilot, Elbow and Flame Failure
SKU: 4140021G
_line_subtotal_base_currency: 316.6848
_line_subtotal_tax_base_currency: 31.66848
_line_total_base_currency: 316.6848
_line_tax_base_currency: 31.66848
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$52.78$316.68
Subtotal:$316.68
Shipping:$20.00 via Weight Based Shipping
Tax:$33.67
Payment method:Account Holder
Total:$370.35

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

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