Date : 2024-05-15 16:41:07 invoice #: I-10000625 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Peter Kobago Phone :647-529-4122 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $8.45 | ||||
Grand Total | $73.45 | ||||
Terms and Conditions
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