Date : 2024-06-03 21:10:21 invoice #: I-100001296 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: STEPHEN HURLEY Phone :905-601-9147 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $29.25 | ||||
Grand Total | $254.25 | ||||
Terms and Conditions
|