Date : 2024-05-26 03:42:38 invoice #: I-100001924 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Lina Phone :647-808-2212 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $29.25 | ||||
Grand Total | $254.25 | ||||
Terms and Conditions
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