Date : 2024-05-19 06:59:15 invoice #: I-100002199 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Krista Krziyzek Phone :905-867-2854 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $35.75 | ||||
Grand Total | $310.75 | ||||
Terms and Conditions
|