Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0103
Order Number 123286
Invoice Date June 24, 2025
Total Due $820.18
Billing address
Dermot O'Shaughnessy
Hospitality Gas Services – A/c DYNAZ
32A Tawa Terrace
Tawa
Wellington 4659
New Zealand
Shipping address
Dermot O'Shaughnessy
Hospitality Gas Services – A/c DYNAZ
32A Tawa Terrace
Tawa
Wellington 4659
New Zealand
Hrs/Qty Service Rate/Price Sub Total
8BAYONET SS HOSE 1.2M WITH 1/2F BSP END
SKU: GF4094
_line_subtotal_base_currency: 632.8
_line_subtotal_tax_base_currency: 94.92
_line_total_base_currency: 632.8
_line_tax_base_currency: 94.92
$79.10NZD$632.80
8UNION BODY 1/2BSPTx1/2BSPP MALE Countersink
SKU: 38-0808
_line_subtotal_base_currency: 52.4
_line_subtotal_tax_base_currency: 7.86
_line_total_base_currency: 52.4
_line_tax_base_currency: 7.86
$6.55NZD$52.40
Subtotal:NZD$685.20
Shipping:NZD$28.00 via Weight Based Shipping
Tax:NZD$106.98
Payment method:Account Holder
Total:NZD$820.18

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

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