Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0106
Order Number 123316
Invoice Date June 26, 2025
Total Due $35.22
Billing address
Colin Cuthbert
19 Stableford Pl
West Wodonga Victoria 3690
Shipping address
Colin Cuthbert
19 Stableford Pl
West Wodonga Victoria 3690
Hrs/Qty Service Rate/Price Sub Total
1BLANKING PLATE TO SUIT DOMESTIC METER
SKU: 178
_line_subtotal_base_currency: 5.82
_line_subtotal_tax_base_currency: 0.582
_line_total_base_currency: 5.82
_line_tax_base_currency: 0.582
$5.82$5.82
4WASHER TO SUIT S13 NUT & TAIL SET
SKU: S13-W
_line_subtotal_base_currency: 6.2
_line_subtotal_tax_base_currency: 0.62
_line_total_base_currency: 6.2
_line_tax_base_currency: 0.62
$1.55$6.20
Subtotal:$12.02
Shipping:$20.00 via Weight Based Shipping
Tax:$3.20
Payment method:Account Holder
Total:$35.22

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

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