Date : 2024-05-13 21:52:27 invoice #: I-10000795 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: PAUL PALMER Phone :289-242-5444 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $9.23 | ||||
Grand Total | $80.23 | ||||
Terms and Conditions
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