Date : 2024-05-10 18:22:44 invoice #: I-100001192 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: GAVIN DYER Phone :647-806-6729 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $31.2 | ||||
Grand Total | $271.2 | ||||
Terms and Conditions
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