Date : 2024-03-29 16:24:22 invoice #: I-10000130 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: MAIGO Phone :416-985-9072 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $18.2 | ||||
Grand Total | $158.2 | ||||
Terms and Conditions
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