Date : 2024-05-15 08:14:40 invoice #: I-100001608 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: DAN Phone :365-366-4390 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $19.5 | ||||
Grand Total | $169.5 | ||||
Terms and Conditions
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