Date : 2024-04-29 23:51:54 invoice #: I-10000491 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: rex Phone :416-995-8779 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $8.45 | ||||
Grand Total | $73.45 | ||||
Terms and Conditions
|