Date : 2024-05-08 10:51:22 invoice #: I-10000801 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: CLAIRE ARENA Phone :647-770-7316 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $50.05 | ||||
Grand Total | $435.05 | ||||
Terms and Conditions
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