Date : 2024-05-27 09:14:43 invoice #: I-10000463 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Albert Varela Phone :416-476-9085 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $57.85 | ||||
Grand Total | $502.85 | ||||
Terms and Conditions
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