Date : 2024-05-13 19:20:06 invoice #: I-10000466 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ED FURTADO Phone :416-627-1192 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $25.35 | ||||
Grand Total | $220.35 | ||||
Terms and Conditions
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