Date : 2024-06-03 10:15:52 invoice #: I-100001916 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Paul Phone :416-464-2207 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $16.9 | ||||
Grand Total | $146.9 | ||||
Terms and Conditions
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