Date : 2024-05-06 09:55:13 invoice #: I-1000043 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: LUBNA FIORNI Phone :647-923-5293 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $41.6 | ||||
Grand Total | $361.6 | ||||
Terms and Conditions
|