Date : 2024-04-27 19:31:30 invoice #: I-100001271 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ANDREA DIDONE Phone :647-261-3229 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $17.29 | ||||
Grand Total | $150.29 | ||||
Terms and Conditions
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