Date : 2024-10-25 15:33:21 invoice #: I-100002270 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: PREM PRABHU Phone :647-998-9421 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | MacBook Air A146 | Repair | $130 | ||
2 | Charger | 1 | $45 | $45 | |
Tax | $22.75 | ||||
Grand Total | $197.75 | ||||
Terms and Conditions
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