Date : 2024-03-29 18:13:11 invoice #: I-100001025 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: HOLLY TERRY Phone :647-739-4344 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $4.55 | ||||
Grand Total | $39.55 | ||||
Terms and Conditions
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