Date : 2024-05-04 19:01:20 invoice #: I-10000347 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: RACHEL JENEI Phone :416-358-6794 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $18.85 | ||||
Grand Total | $163.85 | ||||
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