Date : 2024-07-11 19:21:42 invoice #: I-100002259 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: JIM FLACK Phone :416-888-1191 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | XR BLACK | lcd | $110 | ||
2 | temp. glass | 1 | $10 | $10 | |
Tax | $15.6 | ||||
Grand Total | $135.6 | ||||
Terms and Conditions
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