Date : 2024-05-20 05:21:53 invoice #: I-100001396 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Mark Phone :647-524-4748 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $18.98 | ||||
Grand Total | $164.98 | ||||
Terms and Conditions
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