Date : 2024-10-11 09:05:57 invoice #: I-100002265 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Jill Dejager Phone :647-968-5118 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | INSPIRON | Repair | $180 | ||
Tax | $23.4 | ||||
Grand Total | $203.4 | ||||
Terms and Conditions
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