Date : 2024-04-21 00:55:20 invoice #: I-10000317 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: SARA Phone :416-407-7879 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $32.5 | ||||
Grand Total | $282.5 | ||||
Terms and Conditions
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