Date : 2024-03-29 16:46:27 invoice #: I-100001173 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: SYLVIA MIANI Phone :416-617-3478 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $8.45 | ||||
Grand Total | $73.45 | ||||
Terms and Conditions
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