Date : 2024-05-08 23:51:10 invoice #: I-100001658 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: JOVANNY Phone :647-608-9544 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $5.07 | ||||
Grand Total | $44.07 | ||||
Terms and Conditions
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