Date : 2024-07-11 19:22:00 invoice #: I-100002249 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Doubra Phone :647-248-9281 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | A1989 | lcd | $395 | ||
Tax | $51.35 | ||||
Grand Total | $446.35 | ||||
Terms and Conditions
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