Date : 2024-05-24 11:50:37 invoice #: I-100001889 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: David Scott Phone :416-303-7640 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $16.25 | ||||
Grand Total | $141.25 | ||||
Terms and Conditions
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