Date : 2024-04-24 21:45:43 invoice #: I-10000995 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: kery Phone :647-926-4296 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $69.03 | ||||
Grand Total | $600.03 | ||||
Terms and Conditions
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