Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0101
Order Number 123274
Invoice Date June 24, 2025
Total Due $337.21
Billing address
David Simpson
Simpsons Gas Service
60 Mapleton Rd
Nambour Queensland 4560
Shipping address
David Simpson
Simpsons Gas Service
60 Mapleton Rd
Nambour Queensland 4560
Hrs/Qty Service Rate/Price Sub Total
2MINISIT DIASTAT 340C 1.50M
SKU: NS0.928.569
_line_subtotal_base_currency: 221.0816
_line_subtotal_tax_base_currency: 22.10816
_line_total_base_currency: 221.0816
_line_tax_base_currency: 22.10816
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$110.54$221.08
1Excess Flow Valve 4m³/hr - 20 and 25mm
SKU: TC-GST20VH4FM
_line_subtotal_base_currency: 65.472
_line_subtotal_tax_base_currency: 6.5472
_line_total_base_currency: 65.472
_line_tax_base_currency: 6.5472
pa_installation-direction: vertical-up-horizontal
pa_thread-size: 20-mm-3-4-bsp
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$65.47$65.47
Subtotal:$286.55
Shipping:$20.00 via Weight Based Shipping
Tax:$30.66
Payment method:Account Holder
Total:$337.21

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

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