Date : 2024-05-26 14:44:27 invoice #: I-100001755 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: SYLVIA GLOWACKA Phone :647-688-1001 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $28.21 | ||||
Grand Total | $245.21 | ||||
Terms and Conditions
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