Date : 2024-05-28 13:46:56 invoice #: I-100001333 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Justin Phone :647-773-5220 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $34.45 | ||||
Grand Total | $299.45 | ||||
Terms and Conditions
|