Date : 2024-05-02 17:20:30 invoice #: I-1000071 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ANNA BOBROVA Phone :416-716-7765 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $7.8 | ||||
Grand Total | $67.8 | ||||
Terms and Conditions
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