Date : 2024-05-25 00:58:56 invoice #: I-100001233 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Bernardo Phone :647-523-3712 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $5.72 | ||||
Grand Total | $49.72 | ||||
Terms and Conditions
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