Date : 2024-02-17 20:27:53 invoice #: I-100002171 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Julia Chaloupoza Phone :647-509-6735 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $23.4 | ||||
Grand Total | $203.4 | ||||
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