Date : 2024-05-08 06:08:36 invoice #: I-100001463 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: DENNY CHOI Phone :438-926-9750 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $20.8 | ||||
Grand Total | $180.8 | ||||
Terms and Conditions
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