Date : 2024-05-24 00:50:39 invoice #: I-100001969 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Daniel Ross Phone :647-913-7864 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $23.66 | ||||
Grand Total | $205.66 | ||||
Terms and Conditions
|