Date : 2024-05-19 13:49:42 invoice #: I-100001058 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ROLAND LESNIAK Phone :647-285-2262 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $13.65 | ||||
Grand Total | $118.65 | ||||
Terms and Conditions
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