Date : 2024-07-11 19:20:41 invoice #: I-100002239 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: SABIHA HASSAN Phone :905-464-5604 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
1 | A1707 | Battery replaced | $165 | ||
Tax | $21.45 | ||||
Grand Total | $186.45 | ||||
Terms and Conditions
|