Date : 2024-05-10 18:19:49 invoice #: I-100001689 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: LOIS Mathnasium Phone :416-450-1094 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $29.9 | ||||
Grand Total | $259.9 | ||||
Terms and Conditions
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