Date : 2024-05-29 08:46:54 invoice #: I-10000888 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: DWAYNE Phone :437-247-4236 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $12.35 | ||||
Grand Total | $107.35 | ||||
Terms and Conditions
|