Date : 2024-07-10 05:39:28 invoice #: I-100002208 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Angelina Leeder Phone :365-998-5683 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | LOGICBOARD REPAIR | $125 | |||
Tax | $16.25 | ||||
Grand Total | $141.25 | ||||
Terms and Conditions
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