Date : 2024-05-13 18:50:53 invoice #: I-10000808 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: KAREN MUNRO Phone :647-646-4683 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $25.35 | ||||
Grand Total | $220.35 | ||||
Terms and Conditions
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