Date : 2024-10-11 09:05:54 invoice #: I-100002266 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: COREY MCCRAE Phone :365-355-6999 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | 8 Plus Black | BATTERY AND TEMP. GLASS | $85 | ||
Tax | $11.05 | ||||
Grand Total | $96.05 | ||||
Terms and Conditions
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