Date : 2024-05-29 23:41:24 invoice #: I-10000270 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: JEN SLEMON Phone :647-761-4747 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $13.65 | ||||
Grand Total | $118.65 | ||||
Terms and Conditions
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