Date : 2024-05-26 00:22:55 invoice #: I-100001036 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: LUIS POSADA Phone :647-394-1967 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $6.89 | ||||
Grand Total | $59.89 | ||||
Terms and Conditions
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