Date : 2024-05-16 01:20:21 invoice #: I-100001181 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Taylor Neptune Phone :289-981-1825 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $60.45 | ||||
Grand Total | $525.45 | ||||
Terms and Conditions
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