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Date : 2020-12-26 11:05:21 invoice #: I-100005 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: Lyn | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Lenovo laptop power issue | 1 | $75 | $75 | |
| 2 | Lenovo laptop power issue | 1 | $75 | $75 | |
| Tax | $0 | ||||
| Grand Total | 75 | ||||
