Date : 2024-05-09 09:28:00 invoice #: I-10000575 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: PEDRO SIMAS Phone :416-436-4650 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $11.05 | ||||
Grand Total | $96.05 | ||||
Terms and Conditions
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