Date : 2024-05-02 13:33:30 invoice #: I-10000407 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Steele Phone :905-781-4005 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $34.58 | ||||
Grand Total | $300.58 | ||||
Terms and Conditions
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