Date : 2024-04-26 08:41:20 invoice #: I-100001127 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: DANNY GALANG Phone :647-701-6566 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $8.45 | ||||
Grand Total | $73.45 | ||||
Terms and Conditions
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