Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0030
Order Number 120892
Invoice Date April 1, 2025
Total Due $75.28
Billing address
Scott Maden
Gasworks & Plumbing Centre
13 Porowini Avenue
Morningside
Whangarei 0110
New Zealand
Shipping address
Scott Maden
Gasworks & Plumbing Centre
13 Porowini Avenue
Morningside
Whangarei 0110
New Zealand
Hrs/Qty Service Rate/Price Sub Total
2PIGTAIL Stainless Steel 600mm long with Handwheel x 1/4 INV FL
SKU: GAMFP-600POLH
_line_subtotal_base_currency: 45.46
_line_subtotal_tax_base_currency: 6.819
_line_total_base_currency: 45.46
_line_tax_base_currency: 6.819
$22.73NZD$45.46
Subtotal:NZD$45.46
Shipping:NZD$20.00 via Weight Based Shipping
Tax:NZD$9.82
Payment method:Account Holder
Total:NZD$75.28

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

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