Date : 2024-04-30 02:51:30 invoice #: I-10000538 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ANDERSON BORREGALES Phone :905-299-4410 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $3.25 | ||||
Grand Total | $28.25 | ||||
Terms and Conditions
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