Date : 2024-05-17 11:23:41 invoice #: I-100002012 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: DARLENE LEBETJIS Phone :647-222-0157 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $20.8 | ||||
Grand Total | $180.8 | ||||
Terms and Conditions
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