Date : 2024-06-01 02:43:28 invoice #: I-100001199 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Catty Phone :905-997-5570 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $9.75 | ||||
Grand Total | $84.75 | ||||
Terms and Conditions
|