Date : 2024-05-28 12:25:42 invoice #: I-10000426 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ANDY Phone :905-301-5682 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $9.23 | ||||
Grand Total | $80.23 | ||||
Terms and Conditions
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