Date : 2024-04-20 11:28:25 invoice #: I-10000913 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ART DANIELS Phone :905-301-2833 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $30.55 | ||||
Grand Total | $265.55 | ||||
Terms and Conditions
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