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AMOUNT PAID
DATE INVOICE SITE EX VAT VAT TOTAL DATE AMOUNT METHOD
10/31/2008 101155 LAPTOP 850.00 119.00 969.00
1/27/2009 101477 CALL OUT - ROUTER 350.00 49.00 399.00
2/5/2009 101560 REPAIRS 850.00 119.00 969.00
2/17/2009 101647 NEW PC'S 6,262.26 876.72 7,138.98
3/5/2009 101738 REPAIRS 2,400.00 336.00 2,736.00
3/5/2009 101739 NEW HDD 492.20 68.91 561.11
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12,773.09 -

NOW DUE 12,773.09