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Invoice

INVOICE NUMBER DATE OF ISSUE DUE DATE

2230 07/11/2023 22/11/2023

BILLED TO FROM PURCHASE ORDER

Mr.Cutie Barret Mr. Alexandra


New Castle University Heights
St.James Parish St.James Parish

Description Unit cost QTY Amount

Cost of (2) 36K AC Units 4,350 2 8,700


Installation for 2 AC 550 2 1,100
Cost for (1) 18K AC Unit 2,300 1 2,300
Labour Cost 550 1 550

TERMS SUBTOTAL 12,650 XCD


Received payment of $6,700 XCD (TAX RATE) 0%
Balance due is $5,959 XCD
TAX 0 XCD
SHIPPING 0 XCD

INVOICE TOTAL
12,650 XCD

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