Date : 2024-05-19 03:11:36 invoice #: I-10000208 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Andew Daryawish Phone :416-688-2975 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $16.25 | ||||
Grand Total | $141.25 | ||||
Terms and Conditions
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