Date : 2023-10-23 19:08:57 invoice #: I-100002120 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Mathew Tomczuk Phone :647-514-4384 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $40.3 | ||||
Grand Total | $350.3 | ||||
Terms and Conditions
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