Date : 2024-04-21 23:38:14 invoice #: I-10000719 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Peter Baker Phone :289-997-3427 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $36.4 | ||||
Grand Total | $316.4 | ||||
Terms and Conditions
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