Date : 2024-05-01 05:05:53 invoice #: I-10000624 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Andrew Mcnerney Phone :416-817-2307 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $27.95 | ||||
Grand Total | $242.95 | ||||
Terms and Conditions
|