Date : 2024-05-10 08:20:45 invoice #: I-100001418 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: shaun Phone :647-333-7015 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $5.2 | ||||
Grand Total | $45.2 | ||||
Terms and Conditions
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