Date : 2024-07-11 19:24:22 invoice #: I-100001476 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Riley White Phone :647-390-2713 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $26.65 | ||||
Grand Total | $231.65 | ||||
Terms and Conditions
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