Date : 2024-04-25 09:15:13 invoice #: I-10000168 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Danny Phone :647-788-2301 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $17.55 | ||||
Grand Total | $152.55 | ||||
Terms and Conditions
|