Date : 2024-05-28 04:19:20 invoice #: I-100001399 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: JANA Phone :416-807-5503 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $13 | ||||
Grand Total | $113 | ||||
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