Date : 2024-05-18 14:03:51 invoice #: I-10000543 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Kevin Lima Phone :416-806-4329 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $28.86 | ||||
Grand Total | $250.86 | ||||
Terms and Conditions
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