Date : 2024-05-16 03:21:09 invoice #: I-100001723 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Zeno Perera Phone :416-206-2688 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $6.5 | ||||
Grand Total | $56.5 | ||||
Terms and Conditions
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