Date : 2024-04-27 00:20:49 invoice #: I-100001778 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: MICHAEL RUSE Phone :416-846-8556 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $149.5 | ||||
Grand Total | $1299.5 | ||||
Terms and Conditions
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