Date : 2024-03-29 16:45:55 invoice #: I-10000743 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: JOSH Phone :416-571-7087 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $16.25 | ||||
Grand Total | $141.25 | ||||
Terms and Conditions
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