Date : 2024-07-11 19:20:52 invoice #: I-100002122 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Salim Merhej Phone :647-869-2976 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
1 | keyboard, and connector | $95 | |||
Tax | $12.35 | ||||
Grand Total | $107.35 | ||||
Terms and Conditions
|