Date : 2024-05-30 14:14:21 invoice #: I-10000375 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Sarah Phone :647-767-0775 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $4.55 | ||||
Grand Total | $39.55 | ||||
Terms and Conditions
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