Date : 2024-06-30 18:33:20 invoice #: I-10000467 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ADAM SALEH Phone :647-500-7662 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $26.65 | ||||
Grand Total | $231.65 | ||||
Terms and Conditions
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