Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0109
Order Number 123416
Invoice Date July 1, 2025
Total Due $147.31
Billing address
jody beringer
northern beaches plumbing & gas
38 bluegum ave
sandy beach New South Wales 2456
Shipping address
jody beringer
northern beaches plumbing & gas
38 bluegum ave
sandy beach New South Wales 2456
Hrs/Qty Service Rate/Price Sub Total
1REGO Twin stage regulator 250MJ/h dual bottle (T) and Flexi Pigtails
SKU: LV404B34T-FP
_line_subtotal_base_currency: 113.92
_line_subtotal_tax_base_currency: 11.392
_line_total_base_currency: 113.92
_line_tax_base_currency: 11.392
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$113.92$113.92
Subtotal:$113.92
Shipping:$20.00 via Weight Based Shipping
Tax:$13.39
Payment method:Account Holder
Total:$147.31

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

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