Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0022
Order Number 120617
Invoice Date March 24, 2025
Total Due $299.76
Billing address
Grant Gainfort
Complete Gas Services
5 Muarry st
Leamington
Cambridge 3432
New Zealand
Shipping address
Grant Gainfort
Complete Gas Services
5 Muarry st
Leamington
Cambridge 3432
New Zealand
Hrs/Qty Service Rate/Price Sub Total
3WHITE RODGERS 2 Wire Thermopile 900mm
SKU: W2-GO1A
_line_subtotal_base_currency: 240.66
_line_subtotal_tax_base_currency: 36.099
_line_total_base_currency: 240.66
_line_tax_base_currency: 36.099
$80.22NZD$240.66
Subtotal:NZD$240.66
Shipping:NZD$20.00 via Weight Based Shipping
Tax:NZD$39.10
Payment method:Account Holder
Total:NZD$299.76

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

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