Gameco

Invoice
From:
Gameco

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

[email protected]

Invoice Number INV-0090
Order Number 122790
Invoice Date June 6, 2025
Total Due $70.40
Billing address
Sean Kim
KO-V Korean street food
436 George st Myer food court
Westfield
Sydney New South Wales 2000
Shipping address
Sean Kim
KO-V Korean street food
436 George st Myer food court
Westfield
Sydney New South Wales 2000
Hrs/Qty Service Rate/Price Sub Total
2REPLACEMENT DRILL #58 (1.07MM)
SKU: GD0058
_line_subtotal_base_currency: 44
_line_subtotal_tax_base_currency: 4.4
_line_total_base_currency: 44
_line_tax_base_currency: 4.4
$22.00$44.00
Subtotal:$44.00
Shipping:$20.00 via Weight Based Shipping
Tax:$6.40
Payment method:Account Holder
Total:$70.40

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

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