Date : 2024-03-29 10:07:36 invoice #: I-100001290 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: jay R Mechanical Phone :905-359-7355 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $37.7 | ||||
Grand Total | $327.7 | ||||
Terms and Conditions
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