Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0050
Order Number 121556
Invoice Date April 22, 2025
Total Due $85.56
Billing address
Michael Oakley
Gaswise
18 Penrith Road
Napier 4182
New Zealand
Shipping address
Michael Oakley
Gaswise
18 Penrith Road
Napier 4182
New Zealand
Hrs/Qty Service Rate/Price Sub Total
2PIGTAIL Stainless Steel 1000mm long with Handwheel x 1/4 INV FL
SKU: GAMFP-1000POLH
_line_subtotal_base_currency: 54.4
_line_subtotal_tax_base_currency: 8.16
_line_total_base_currency: 54.4
_line_tax_base_currency: 8.16
$27.20NZD$54.40
Subtotal:NZD$54.40
Shipping:NZD$20.00 via Weight Based Shipping
Tax:NZD$11.16
Payment method:Account Holder
Total:NZD$85.56

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

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