Question: Payment $ 6,483.52 amount: Invoice Discount Amount Invoice Date Invoice Description Number Taken Paid 71135 15-Dec-24 28.44 1,422.00 71141 15-Dec-24 22.04 1,102.00 71142 15-Dec-24

Payment $ 6,483.52 amount: Invoice Discount Amount Invoice Date Invoice Description Number

Payment $ 6,483.52 amount: Invoice Discount Amount Invoice Date Invoice Description Number Taken Paid 71135 15-Dec-24 28.44 1,422.00 71141 15-Dec-24 22.04 1,102.00 71142 15-Dec-24 86.00 4,300.00 returned damaged 2 Ceiling fixtures:COL12887-71 3 damaged items (43.00) 136.48 (204.00)

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