Date : 2024-03-06 07:58:25 invoice #: I-10000143 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: CARLOS VICENTA Phone :435-666-7088 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $13.65 | ||||
Grand Total | $118.65 | ||||
Terms and Conditions
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