Date : 2024-11-17 19:21:28 invoice #: I-100002272 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Tom Racioppa Phone :416-859-7345 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | S8 | cleaning | $65 | ||
2 | 2 charging cables | 2 | $15 | $30 | |
Tax | $12.35 | ||||
Grand Total | $107.35 | ||||
Terms and Conditions
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