Date : 2024-03-29 17:40:14 invoice #: I-100001781 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Elena Gnenna Phone :647-688-6573 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $60.45 | ||||
Grand Total | $525.45 | ||||
Terms and Conditions
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