Date : 2024-04-28 03:30:25 invoice #: I-1000090 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Esther Phone :647-209-3512 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $18.2 | ||||
Grand Total | $158.2 | ||||
Terms and Conditions
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