Date : 2024-06-03 03:22:16 invoice #: I-100001091 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Alberto Arias Phone :647-532-4767 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $10.92 | ||||
Grand Total | $94.92 | ||||
Terms and Conditions
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