Date : 2024-05-18 02:01:57 invoice #: I-100001946 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Paula Phone :647-271-5485 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $13.65 | ||||
Grand Total | $118.65 | ||||
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