Date : 2024-06-01 20:29:00 invoice #: I-10000507 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: IVAN PERVIDSA Phone :647-231-4924 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $16.9 | ||||
Grand Total | $146.9 | ||||
Terms and Conditions
|