Date : 2024-04-22 11:27:22 invoice #: I-100002143 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Justine Santos Phone :647-607-2992 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $20.15 | ||||
Grand Total | $175.15 | ||||
Terms and Conditions
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