Date : 2024-05-20 11:10:04 invoice #: I-100001521 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Jamar loyal cx Phone :647-302-0433 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $21.45 | ||||
Grand Total | $186.45 | ||||
Terms and Conditions
|