Date : 2024-05-26 10:27:12 invoice #: I-10000819 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: TONY Phone :905-826-3321 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $68.25 | ||||
Grand Total | $593.25 | ||||
Terms and Conditions
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