Date : 2024-05-01 09:49:08 invoice #: I-100001770 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Katerina Phone :647-292-1926 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $31.07 | ||||
Grand Total | $270.07 | ||||
Terms and Conditions
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