Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0053
Order Number 121730
Invoice Date April 29, 2025
Total Due $242.65
Billing address
Sam BARTHOLOMEW
S W Bartholomew Ltd
44 EDMUNDSON ST
Napier 4110
New Zealand
Shipping address
Sam BARTHOLOMEW
S W Bartholomew Ltd
44 EDMUNDSON ST
Napier 4110
New Zealand
Hrs/Qty Service Rate/Price Sub Total
1BURNER DUCKBILL 18 NOZZLE NG
SKU: HC18J-120G
_line_subtotal_base_currency: 189
_line_subtotal_tax_base_currency: 28.35
_line_total_base_currency: 189
_line_tax_base_currency: 28.35
$189.00NZD$189.00
Subtotal:NZD$189.00
Shipping:NZD$22.00 via Weight Based Shipping
Tax:NZD$31.65
Payment method:Account Holder
Total:NZD$242.65

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

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