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SD17 Sales Invoice #584 Dated Feb

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SD17 Sales Invoice #584 Dated Feb.11/19
To Lockhart, Gardner & Bond, for weekly catering services.
Small Thermos service $35
Morning snack Trays $500
Assorted fruit juices $30
HST 13%
TOTAL $129.95
Terms: 2/5, n/10

SD18: Sales Order #50 Dated Feb 12/19
Ship Date Feb 20/19
To River City Credit Union,
1 MC05 Coffee Grinder $65 ea
1 MC04 French Coffee Press 20 ea
2 CO01 Cocoa 10 ea
1 TE04 Green 18 ea
1 TE06 Black 25 ea
1 TE08 Chai 16 ea
HST 13%
TOTAL $185.32
Terms: 2/5, net 10, deposit of 50% of total before tax required with acceptance of order.