Date : 2024-05-14 00:38:11 invoice #: I-100001606 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: JOSE DESA Phone :647-998-5324 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $39 | ||||
Grand Total | $339 | ||||
Terms and Conditions
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