Date : 2024-05-22 17:26:28 invoice #: I-100001802 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Mathew Dorie Phone :647-528-1834 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $46.8 | ||||
Grand Total | $406.8 | ||||
Terms and Conditions
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