Date : 2024-04-24 21:08:57 invoice #: I-1000041 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ALEXANDER PRYHODA Phone :647-303-7783 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $5.85 | ||||
Grand Total | $50.85 | ||||
Terms and Conditions
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