Date : 2024-06-08 20:13:09 invoice #: I-10000190 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: PETER Phone :416-989-1099 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $27.3 | ||||
Grand Total | $237.3 | ||||
Terms and Conditions
|