Date : 2024-07-11 19:22:03 invoice #: I-100002251 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Khatira Phone :647-885-1552 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | 15 Pro Max | Fron camera flex | $50 | ||
Tax | $29.25 | ||||
Grand Total | $254.25 | ||||
Terms and Conditions
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