Question: Sales Invoice #BB - 3 6 3 Dated June 6 , 2 0 2 5 To Watershed Insurance ( new customer ) , $ 6

Sales Invoice #BB-363
Dated June 6,2025
To Watershed Insurance (new customer), $6400 plus $320 GST charged for dumpster rentals for flood damage cleanup. Sales invoice total $6720. Terms: net 20 days. Create new Group account 1260 A/R - Watershed Insurance.

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