Date : 2024-06-05 12:47:16 invoice #: I-100001517 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Sambra Phone :905-607-9219 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $22.75 | ||||
Grand Total | $197.75 | ||||
Terms and Conditions
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