Date : 2024-05-19 00:03:25 invoice #: I-100001821 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ARVIN DELINA Phone :647-612-8217 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $27.95 | ||||
Grand Total | $242.95 | ||||
Terms and Conditions
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