Date : 2024-05-31 21:49:21 invoice #: I-100001121 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Nithy Phone :647-961-2255 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $14.95 | ||||
Grand Total | $129.95 | ||||
Terms and Conditions
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