Date : 2024-04-29 14:23:26 invoice #: I-10000337 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ED Martens Phone :647-388-3948 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $32.5 | ||||
Grand Total | $282.5 | ||||
Terms and Conditions
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