Date : 2024-05-17 07:04:24 invoice #: I-100002023 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Viktor Phone :613-618-4997 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $33.8 | ||||
Grand Total | $293.8 | ||||
Terms and Conditions
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