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Date : 2020-12-26 11:04:37 invoice #: I-1000029 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: Maria Raneses | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Iphone 10 Case and Sports Wireless Headset | 1 | $5 | $5 | |
| 2 | Iphone 10 Case and Sports Wireless Headset | 1 | $5 | $5 | |
| Tax | $0 | ||||
| Grand Total | 5 | ||||
