Date : 2024-06-02 07:10:31 invoice #: I-10000353 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Dimar Philips Phone :647-720-2062 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $14.43 | ||||
Grand Total | $125.43 | ||||
Terms and Conditions
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