Date : 2024-03-18 00:41:33 invoice #: I-100001201 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: WENDER ENTOINE Phone :438-835-5194 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $17.29 | ||||
Grand Total | $150.29 | ||||
Terms and Conditions
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