Date : 2024-04-24 16:39:40 invoice #: I-100001210 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: john Phone :647-919-1613 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $26 | ||||
Grand Total | $226 | ||||
Terms and Conditions
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