Date : 2024-05-08 07:14:45 invoice #: I-10000902 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: KEN Phone :437-213-4531 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $16.25 | ||||
Grand Total | $141.25 | ||||
Terms and Conditions
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