Date : 2024-06-06 11:16:30 invoice #: I-100001133 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: John Phone :416-419-9594 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $38.35 | ||||
Grand Total | $333.35 | ||||
Terms and Conditions
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