Date : 2024-06-08 19:23:47 invoice #: I-10000787 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Nellie Feijo Phone :416-543-3100 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $5.85 | ||||
Grand Total | $50.85 | ||||
Terms and Conditions
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