Date : 2024-05-28 13:50:11 invoice #: I-10000296 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Chris Gabril Phone :437-970-4390 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $45.5 | ||||
Grand Total | $395.5 | ||||
Terms and Conditions
|