Date : 2024-04-29 16:21:21 invoice #: I-10000300 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Lucjan Phone :416-891-7555 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $55.9 | ||||
Grand Total | $485.9 | ||||
Terms and Conditions
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