Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0110
Order Number 123470
Invoice Date July 3, 2025
Total Due $228.99
Billing address
Andrew Johnson
Advanced Gas Repairs
23 Bent St
Tuncurry New South Wales 2428
Shipping address
Andrew Johnson
Advanced Gas Repairs
23 Bent St
Tuncurry New South Wales 2428
Hrs/Qty Service Rate/Price Sub Total
3GAMECO Universal Thermocouple Kit 600mm
SKU: UT600
_line_subtotal_base_currency: 129.87
_line_subtotal_tax_base_currency: 12.987
_line_total_base_currency: 129.87
_line_tax_base_currency: 12.987
$43.29$129.87
10LPG Injector (0.35) for SIT "MGB & MV" Pilot
SKU: AS0.977.125
_line_subtotal_base_currency: 58.3
_line_subtotal_tax_base_currency: 5.83
_line_total_base_currency: 58.3
_line_tax_base_currency: 5.83
$5.83$58.30
Subtotal:$188.17
Shipping:$20.00 via Weight Based Shipping
Tax:$20.82
Payment method:Account Holder
Total:$228.99

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

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