Date : 2024-06-02 05:42:40 invoice #: I-10000975 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: DANIELLA LANDICHO Phone :647-456-3341 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $77.35 | ||||
Grand Total | $672.35 | ||||
Terms and Conditions
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