Date : 2024-04-12 15:30:09 invoice #: I-100002167 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Marlena Teves Phone :647-393-1473 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $57.2 | ||||
Grand Total | $497.2 | ||||
Terms and Conditions
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