Date : 2024-03-12 15:42:26 invoice #: I-10000941 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: jay Phone :647-280-5109 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $5.2 | ||||
Grand Total | $45.2 | ||||
Terms and Conditions
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