Date : 2024-03-17 01:16:40 invoice #: I-10000971 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: LISA FATRDLA Phone :905-299-5565 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $13.26 | ||||
Grand Total | $115.26 | ||||
Terms and Conditions
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