Date : 2024-05-04 10:07:23 invoice #: I-10000114 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Amenda Phone :647-290-8287 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $20.15 | ||||
Grand Total | $175.15 | ||||
Terms and Conditions
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