Date : 2024-07-07 06:51:05 invoice #: I-100002233 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: nATHAN aNSAH Phone :905-824-2809 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | iphone XR | lcd | $120 | ||
2 | temp. glass | 1 | $5 | $5 | |
Tax | $16.25 | ||||
Grand Total | $141.25 | ||||
Terms and Conditions
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