Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0042
Order Number 121335
Invoice Date April 15, 2025
Total Due $153.16
Billing address
Mark Collier
Beyond Plumbing Limited
24 Valerie Street, Clive
Hastings 4110
New Zealand
Shipping address
Mark Collier
Beyond Plumbing Limited
24 Valerie Street, Clive
Hastings 4110
New Zealand
Hrs/Qty Service Rate/Price Sub Total
2SIT 2 Wire Thermopile 890mm
SKU: 0.940.003
_line_subtotal_base_currency: 113.18
_line_subtotal_tax_base_currency: 16.977
_line_total_base_currency: 113.18
_line_tax_base_currency: 16.977
$56.59NZD$113.18
Subtotal:NZD$113.18
Shipping:NZD$20.00 via Weight Based Shipping
Tax:NZD$19.98
Payment method:Account Holder
Total:NZD$153.16

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}