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Date : 2020-12-26 11:04:29 invoice #: I-1000026 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: FRED | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Case and Screen Protector | 1 | $40 | $40 | |
| 2 | Case and Screen Protector | 1 | $40 | $40 | |
| Tax | $5.2 | ||||
| Grand Total | 45.2 | ||||
