Date : 2024-04-29 03:47:40 invoice #: I-10000742 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Sarah ElRafer Phone :647-806-8697 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $23.4 | ||||
Grand Total | $203.4 | ||||
Terms and Conditions
|