Date : 2024-05-18 12:27:13 invoice #: I-10000779 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Agus Struska Phone :647-783-8311 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $9.75 | ||||
Grand Total | $84.75 | ||||
Terms and Conditions
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