Date : 2024-07-11 19:22:25 invoice #: I-100002223 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Tracy Phone :416-577-0501 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | A50 | charing port | $80 | ||
Tax | $10.4 | ||||
Grand Total | $90.4 | ||||
Terms and Conditions
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