Date : 2024-10-11 09:05:46 invoice #: I-100002262 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Thandi Phone :416-876-8104 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | 12 Pro max | LCD AND BATTERY | $210 | ||
2 | 2 TEMP. GLASS | 0 | $20 | $0 | |
Tax | $27.3 | ||||
Grand Total | $237.3 | ||||
Terms and Conditions
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