Date : 2024-05-19 09:34:11 invoice #: I-100001229 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: MO Phone :416-882-7457 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $8.58 | ||||
Grand Total | $74.58 | ||||
Terms and Conditions
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