Date : 2018-06-08 05:40:11 invoice #: I-1000018 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: enzo Phone :416-948-6782 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | 6s | Testing 3 | $20 | ||
2 | 1 | $0 | $0 | ||
Tax | $2.6 | ||||
Grand Total | $22.6 | ||||
Terms and Conditions
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