Date : 2024-05-15 07:09:50 invoice #: I-10000527 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: NEXUS REF. Phone :416-705-9878 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $3.9 | ||||
Grand Total | $33.9 | ||||
Terms and Conditions
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