Date : 2024-03-28 14:13:22 invoice #: I-100002107 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: MATT, KWAS Phone :416-875-3017 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $9.75 | ||||
Grand Total | $84.75 | ||||
Terms and Conditions
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