Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0111
Order Number 123485
Invoice Date July 3, 2025
Total Due $414.73
Billing address
GEOFF WARD
GEOFF WARD PLUMBING & GAS
31A OWEN STREET, CRAIGLIE
PORT DOUGLAS Queensland 4877
Shipping address
GEOFF WARD
GEOFF WARD PLUMBING & GAS
31A OWEN STREET, CRAIGLIE
PORT DOUGLAS Queensland 4877
Hrs/Qty Service Rate/Price Sub Total
1Robertshaw Overtemp Cutout Manual Reset 232° C
SKU: LCH
_line_subtotal_base_currency: 203.5008
_line_subtotal_tax_base_currency: 20.35008
_line_total_base_currency: 203.5008
_line_tax_base_currency: 20.35008
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$203.50$203.50
4SIT "Bunsen" Pilot Burner 2F/2H - NG 0.30
SKU: A0.100.065
_line_subtotal_base_currency: 124.5696
_line_subtotal_tax_base_currency: 12.45696
_line_total_base_currency: 124.5696
_line_tax_base_currency: 12.45696
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$31.14$124.57
4LPG Injector (0.30) for SIT BUNSEN Pilot
SKU: AS0.977.029
_line_subtotal_base_currency: 28.9536
_line_subtotal_tax_base_currency: 2.89536
_line_total_base_currency: 28.9536
_line_tax_base_currency: 2.89536
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$7.24$28.95
Subtotal:$357.02
Shipping:$20.00 via Weight Based Shipping
Tax:$37.70
Payment method:Account Holder
Total:$414.73

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

Thanks for choosing Gameco | [email protected]
Page {PAGENO}/{nbpg}