Date : 2024-05-14 05:17:22 invoice #: I-10000989 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ADAM KITA Phone :647-993-4938 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $12.74 | ||||
Grand Total | $110.74 | ||||
Terms and Conditions
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