Date : 2024-06-07 12:10:23 invoice #: I-10000961 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: JOHN M Phone :647-238-7015 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $16.25 | ||||
Grand Total | $141.25 | ||||
Terms and Conditions
|