Date : 2024-07-05 01:22:00 invoice #: I-100001552 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Kim Cleary Phone :416-846-8148 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $12.35 | ||||
Grand Total | $107.35 | ||||
Terms and Conditions
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