Date : 2024-04-28 02:31:41 invoice #: I-100001346 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Christine Phone :647-821-1541 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $18.2 | ||||
Grand Total | $158.2 | ||||
Terms and Conditions
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