Date : 2018-06-08 08:15:29 invoice #: I-1000020 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: enzo Phone :416-948-6782 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | yoga 2 | Testing invoice 4 | $150 | ||
Tax | $19.5 | ||||
Grand Total | $169.5 | ||||
Terms and Conditions
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