Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0099
Order Number 123068
Invoice Date June 17, 2025
Total Due $516.35
Billing address
Tony Wright
Laser Plumbing Matamata
2 Elizabeth Street
Matamata 2835
New Zealand
Shipping address
Tony Wright
Laser Plumbing Matamata
2 Elizabeth Street
Matamata 2835
New Zealand
Hrs/Qty Service Rate/Price Sub Total
100PIPELINE MARKER "L.P.GAS" SMALL 18 cm x 3 cm
SKU: SM-LPS
_line_subtotal_base_currency: 415
_line_subtotal_tax_base_currency: 62.25
_line_total_base_currency: 415
_line_tax_base_currency: 62.25
$4.15NZD$415.00
Subtotal:NZD$415.00
Shipping:NZD$34.00 via Weight Based Shipping
Tax:NZD$67.35
Payment method:Account Holder
Total:NZD$516.35

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

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