Date : 2024-05-16 09:18:25 invoice #: I-10000481 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: GEORGIA KIROPLIS Phone :416-727-8025 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $6.5 | ||||
Grand Total | $56.5 | ||||
Terms and Conditions
|