Date : 2024-03-30 09:32:18 invoice #: I-100001204 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Ewa Dranska Phone :647-339-6959 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $38.35 | ||||
Grand Total | $333.35 | ||||
Terms and Conditions
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