Invoice Details

Invoice To
Ship To

Items

Qty Manufacturer Model Description Unit Price (USD) Total
Subtotal: $0.00
Grand Total: $0.00

PROFORMA INVOICE

Invoice No: —
Date: —

Invoice To:

—

—

Ship To:

—

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Qty Manufacturer Model Description Unit Total USD

*Warranty 30 days from item received*

Total Net Amount: $0.00
Freight Net: $0.00
Sales Tax: $0.00
G. TOTAL: $0.00

BANK WIRE TRANSFER INFORMATION:

Bank: Wells Fargo

Address: East Flager Street

Swift Code: PNBUS3M

Routing: 63107513

Account Name: STARGAMING CORPORATION

Address: 469 nw 98th St. Miami Fl. 33172

Account Number: 3723471003

Authorized Signature

Customer Acceptance