Date : 2024-04-27 22:50:50 invoice #: I-100002060 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: JOHN SOUTER Phone :416-668-3143 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $52 | ||||
Grand Total | $452 | ||||
Terms and Conditions
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