Date : 2024-04-30 15:03:06 invoice #: I-100001053 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: JOSE DELGAVO Phone :416-220-1220 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $20.8 | ||||
Grand Total | $180.8 | ||||
Terms and Conditions
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