Date : 2024-07-04 22:28:10 invoice #: I-100002226 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Brock Ewach Phone :416-889-1221 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | S20 FE | Google account removed | $35 | ||
Tax | $4.55 | ||||
Grand Total | $39.55 | ||||
Terms and Conditions
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