Date : 2024-07-11 19:21:48 invoice #: I-100002139 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Aldo Di Carlo Phone :437-422-5889 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
1 | CHARGING BOARD | $125 | |||
Tax | $16.25 | ||||
Grand Total | $141.25 | ||||
Terms and Conditions
|