Date : 2024-11-17 19:20:55 invoice #: I-100002269 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Essa Fares Phone :289-990-9309 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | 12 Pro | lcd and | $160 | ||
Tax | $20.8 | ||||
Grand Total | $180.8 | ||||
Terms and Conditions
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