Date : 2024-04-23 16:19:34 invoice #: I-10000812 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Marzia Kakar Phone :647-739-1899 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $7.54 | ||||
Grand Total | $65.54 | ||||
Terms and Conditions
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