Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0113
Order Number 123580
Invoice Date July 7, 2025
Total Due $326.76
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
10GAMECO Universal Thermocouple Kit 600mm
SKU: UT600
_line_subtotal_base_currency: 277.056
_line_subtotal_tax_base_currency: 27.7056
_line_total_base_currency: 277.056
_line_tax_base_currency: 27.7056
_advanced_woo_discount_item_total_discount: Array
_wdr_discounts: Array
$27.71$277.06
Subtotal:$277.06
Shipping:$20.00 via Weight Based Shipping
Tax:$29.71
Payment method:Account Holder
Total:$326.76

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

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