Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0027
Order Number 120785
Invoice Date March 29, 2025
Total Due $143.00
Billing address
Natthanan Ngaecharoenkun
BBC Thai Pty Ltd
Chilli Home Thai
76 Spring St.
Bondi Junction New South Wales 2022
Shipping address
Natthanan Ngaecharoenkun
BBC Thai Pty Ltd
Chilli Home Thai
76 Spring St.
Bondi Junction New South Wales 2022
Hrs/Qty Service Rate/Price Sub Total
5REPLACEMENT DRILL #65 (0.89MM)
SKU: GD0065
_line_subtotal_base_currency: 110
_line_subtotal_tax_base_currency: 11
_line_total_base_currency: 110
_line_tax_base_currency: 11
$22.00$110.00
Subtotal:$110.00
Shipping:$20.00 via Weight Based Shipping
Tax:$13.00
Payment method:Account Holder
Total:$143.00

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

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