Date : 2024-05-14 22:23:42 invoice #: I-10000385 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: jeremy Wall Phone :905-820-2600 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $18.85 | ||||
Grand Total | $163.85 | ||||
Terms and Conditions
|