Date : 2024-05-07 09:13:41 invoice #: I-100002166 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Matt Phone :437-450-7399 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $50.7 | ||||
Grand Total | $440.7 | ||||
Terms and Conditions
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