Date : 2024-05-25 19:12:35 invoice #: I-100001866 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Jeri Howell Phone :647-444-4374 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $27.04 | ||||
Grand Total | $235.04 | ||||
Terms and Conditions
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