31/10. Customer Payment Dated January >, 2020 From Wanda Saffire, Cheque #162 for $2,000.00 as prepayment to confirm Sales Order #69. SD11: Invoice Dated January 5, 2020 Invoice #317 to Liz Cartier, based on Estimate #39. B105 Bracelet $740.00 N101 Necklace 600.00 WHEN P101 Pendant 110.00 D101 Diamond 1,200.00 Subtotal - pretax $2,650.00 Discount 10% -265.00 HST 310.05 Invoice Total $2,695.05 Terms: 1/5, n/30 SD12: Bill Dated January 6, 2020 Bill #TW-3876 received from Timec Watches, to partially fill Purchase Order #43. 6 W101 Watch $1,440.00 HST@13% 187.20 Bill Total $1,627.20 Terms 1/10, n/30 SD13: Pay Bill Dated January 6, 2020 Paid Cheque #394 to Goldcrest Inc., $6,355.80 in payment of account, including the discount. Reference Bill #GI-2018