Date : 2024-07-11 19:21:00 invoice #: I-100002229 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Alice Badu Phone :437-238-6703 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | A21S | charging port and battery | $120 | ||
Tax | $15.6 | ||||
Grand Total | $135.6 | ||||
Terms and Conditions
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