Date : 2024-05-25 21:49:53 invoice #: I-100001045 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: PAUL MADEJ Phone :416-554-7567 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $9.75 | ||||
Grand Total | $84.75 | ||||
Terms and Conditions
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