Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0095
Order Number 123021
Invoice Date June 15, 2025
Total Due $212.87
Billing address
Mitchell Howard
Specialised Gas and Plumbing Ltd
10B Brookfield terrace
Brookfield
Tauranga 3110
New Zealand
Shipping address
Mitchell Howard
Specialised Gas and Plumbing Ltd
10B Brookfield terrace
Brookfield
Tauranga 3110
New Zealand
Hrs/Qty Service Rate/Price Sub Total
1Twin stage regulator 200MJ/h "MCO" and Flexible LCC Pigtails
SKU: GR-9950MFPLCC
_line_subtotal_base_currency: 165.1
_line_subtotal_tax_base_currency: 24.765
_line_total_base_currency: 165.1
_line_tax_base_currency: 24.765
$165.10NZD$165.10
Subtotal:NZD$165.10
Shipping:NZD$20.00 via Weight Based Shipping
Tax:NZD$27.77
Payment method:Account Holder
Total:NZD$212.87

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

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