Date : 2024-07-10 05:48:55 invoice #: I-100002211 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Gus Kats Phone :416-434-5615 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | $225 | ||||
Tax | $29.25 | ||||
Grand Total | $254.25 | ||||
Terms and Conditions
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