Date : 2024-07-11 19:25:20 invoice #: I-100001626 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: CARLA VELEON Phone :437-277-9465 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $71.5 | ||||
Grand Total | $621.5 | ||||
Terms and Conditions
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