Date : 2024-05-17 08:35:14 invoice #: I-10000840 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Justin Alba Phone :416-452-4771 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $34.45 | ||||
Grand Total | $299.45 | ||||
Terms and Conditions
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