Date : 2024-05-18 08:10:56 invoice #: I-100002048 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Megan Phone :647-223-4524 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $22.1 | ||||
Grand Total | $192.1 | ||||
Terms and Conditions
|