Date : 2024-04-30 09:34:15 invoice #: I-100001450 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: adam Phone :905-826-4938 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $13.78 | ||||
Grand Total | $119.78 | ||||
Terms and Conditions
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