Invoice

DATE: OCTOBER 14 INVOICE #12342 CUSTOMER ID 901124 PURCHASE ORDER # 120193 INVOICE Description Unit cost Qty Amount Robot Vacuum 23FFGH Waterproof Sun Pack Charger X0668 Digital Console Lavin Washer PF7 Exercise bike $610.00 $410.00 $1,010.00 $1,210.00 $2,010.00 $1,240.00 $1,240.00 $1,240.00 $1,240.00 $1,240.00 1 1 1 1 1 SUBTOTAL: DISCOUNT: TAX RATE: $5,300.00 $0.00 $0.00 INVOICE TOTAL: $5,300.00