Date : 2024-05-11 03:44:56 invoice #: I-1000089 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Jose Phone :416-271-7379 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $9.1 | ||||
Grand Total | $79.1 | ||||
Terms and Conditions
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