Date : 2024-05-06 18:52:04 invoice #: I-10000338 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Amenda Phone :647-290-8287 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $18.85 | ||||
Grand Total | $163.85 | ||||
Terms and Conditions
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