Date : 2024-05-06 09:19:09 invoice #: I-10000493 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Marcos Oliveira Phone :647-855-8755 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $17.81 | ||||
Grand Total | $154.81 | ||||
Terms and Conditions
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