Date : 2024-06-02 10:36:19 invoice #: I-10000226 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Stefan Fernando Phone :647-447-7907 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $20.15 | ||||
Grand Total | $175.15 | ||||
Terms and Conditions
|