Date : 2018-06-08 05:44:13 invoice #: I-1000019 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: enzo Phone :416-948-6782 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
1 | yoga 2 | Test repaired | $250 | ||
Tax | $32.5 | ||||
Grand Total | $282.5 | ||||
Terms and Conditions
|