Date : 2024-08-19 14:35:16 invoice #: I-100002261 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Kaitlyn Phone :437-262-5139 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | 12 MAX PRO | Back Glass replaced at special discounted price as she broke it 2 times previously. | $45 | ||
Tax | $5.85 | ||||
Grand Total | $50.85 | ||||
Terms and Conditions
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