Date : 2024-03-16 07:21:10 invoice #: I-10000110 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Carlos Phone :647-563-9922 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $18.85 | ||||
Grand Total | $163.85 | ||||
Terms and Conditions
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