Date : 2024-05-21 01:27:59 invoice #: I-1000022 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: MARIO ROEFARO | |||||
No. | Particular | Quantity | Rate | Amount | |
1 | IPAD 9.7 CASE | 1 | $35 | $35 | |
Tax | $4.55 | ||||
Grand Total | 39.55 |