Date : 2024-04-22 02:09:43 invoice #: I-10000994 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Giulio Phone :905-824-0167 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $7.54 | ||||
Grand Total | $65.54 | ||||
Terms and Conditions
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