Date : 2025-02-19 17:39:10 invoice #: I-100002276 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Emmanuel Kumar Phone :647-355-7834 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | MacBook Air A146 | 256 SSD, OS data and battery | $225 | ||
Tax | $29.25 | ||||
Grand Total | $254.25 | ||||
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