Date : 2024-04-25 13:47:06 invoice #: I-10000434 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Will Huang Phone :416-420-9800 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $23.01 | ||||
Grand Total | $200.01 | ||||
Terms and Conditions
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