Seasonal Games Order Invoice
Address
California, United States
Zip-code: 90201
Invoice No
#VL25000355
Date
23 Nov, 2021 02:36PM
Payment Status
PaidTotal Amount
$755.96
Billing Address
David Nichols
305 S San Gabriel Blvd
Phone: +(123) 456-7890
Tax: 12-3456789
| # | Order ID | Game Name | Date | Location | Status | Amount |
|---|---|---|---|---|---|---|
| 01 | OD#VZ5689 | Summer Season | 29 July 2023 | Sydney Football Ground | Paid | $239.98 |
| Sub Total | $699.96 |
| GST (1%) | $2.66 |
| Total Amount | $755.96 |
|---|
Payment Details:
Payment Method: Mastercard
Card Holder: David Nichols
Card Number: xxx xxxx xxxx 1234
Total Amount: $ 755.96
