Date : 2024-04-25 17:56:47 invoice #: I-100001389 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: FADY ZURIEKAT Phone :289-952-2503 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $33.15 | ||||
Grand Total | $288.15 | ||||
Terms and Conditions
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