Date : 2024-06-13 02:12:28 invoice #: I-10000595 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: NOAH DUARTE Phone :416-277-0977 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $8.71 | ||||
Grand Total | $75.71 | ||||
Terms and Conditions
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