Date : 2024-05-17 10:04:43 invoice #: I-10000661 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: MONICA BUSTOS Phone :647-219-9092 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $31.85 | ||||
Grand Total | $276.85 | ||||
Terms and Conditions
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