Date : 2024-05-28 09:15:05 invoice #: I-1000045 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Tony Phone :289-937-0384 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $3.25 | ||||
Grand Total | $28.25 | ||||
Terms and Conditions
|