Date : 2024-05-29 22:42:51 invoice #: I-10000542 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: LINH LU Phone :416-858-6366 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $42.9 | ||||
Grand Total | $372.9 | ||||
Terms and Conditions
|