Date : 2024-05-24 00:15:16 invoice #: I-100001101 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Tammie Phone :905-541-9775 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $47.19 | ||||
Grand Total | $410.19 | ||||
Terms and Conditions
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