Date : 2024-05-09 08:19:33 invoice #: I-100001435 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: COLLEEN LOPRESTI Phone :647-987-8535 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $23.4 | ||||
Grand Total | $203.4 | ||||
Terms and Conditions
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