Date : 2024-05-25 19:13:37 invoice #: I-1000022 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Alex Phone :416-999-2076 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $9.75 | ||||
Grand Total | $84.75 | ||||
Terms and Conditions
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