Date : 2024-05-16 04:42:38 invoice #: I-100001223 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Edna Ibasco Phone :905-814-1161 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $27.04 | ||||
Grand Total | $235.04 | ||||
Terms and Conditions
|