Professional Documents
Culture Documents
Joseph Amos
#4 Thomassin 48
Invoice number:
1324507
Invoice date:
09/01/16
Service description
#
1
Ongoing Fee
Discount
SALES TAX
Amount
45.00
-11.25
CR
3.37
Net Value
33.75
TAX
3.37
37.12
STATEMENT-LASTMONTH
#
DATE
Transaction_ID
Transaction_Type
Amount
Balance
8/1/16 12:28 AM
1319542
Invoicing
-37.12
-37.12
8/26/16 4:01 PM
1317614
Ledger Adjustment
37.12
0.0