Date : 2024-02-22 12:36:10 invoice #: I-1000091 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Justin Phone :647-290-1421 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $7.8 | ||||
Grand Total | $67.8 | ||||
Terms and Conditions
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