Date : 2024-07-11 19:20:37 invoice #: I-100002114 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: SANTIAGO GARCIA Phone :289-407-9239 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | Board fixing | $245 | |||
Tax | $31.85 | ||||
Grand Total | $276.85 | ||||
Terms and Conditions
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