Question: Sales Invoice # 7 1 0 Dated April 1 / 2 5 To Selkirk Community Centre, $ 1 8 0 0 plus $ 9 0

Sales Invoice #710
Dated April 1/25
To Selkirk Community Centre, $1800 plus $90 GST and $108 PST for removing and reapplying solar panels for roof replacement. Invoice total $1998. Terms: 1/10, n/30. Create new Group account 4120 Repairs Revenue

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