Date : 2024-07-11 19:23:11 invoice #: I-100002258 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: CASH GORDON Phone :647-200-3560 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | 12 PRO MAX | LCD REPLACED | $150 | ||
Tax | $19.5 | ||||
Grand Total | $169.5 | ||||
Terms and Conditions
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