Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0004
Order Number 8125
Invoice Date March 12, 2020
Total Due $255.33
Billing address
Lance Davis
Star Plumbing & Gas Ltd
19 Martin St
Palmerston North 4414
Hrs/Qty Service Rate/Price Sub Total
3BRAIDED HOSE SS 20MM x 3/4F&F x 1200MM$72.69$218.07
6UNION BODY 3/4BSPT x 3/4BSPP MALE$6.21$37.26
Subtotal:$255.33
GST:$0.00
Payment method:Account Holder
Total:$255.33

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

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