Date : 2024-07-11 19:21:34 invoice #: I-100002228 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Teena Kaushik Phone :437-973-3172 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | UNKNOWN | 250 ssd and os installation | $160 | ||
2 | o | 0 | $0 | $0 | |
Tax | $20.8 | ||||
Grand Total | $180.8 | ||||
Terms and Conditions
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