Date : 2024-05-19 17:24:44 invoice #: I-10000400 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: LYON CHIU Phone :416-974-5504 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $24.7 | ||||
Grand Total | $214.7 | ||||
Terms and Conditions
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