Question: SD 2 : Sales Invoice # 5 8 1 Dated Jan. 2 / 2 5 To MainStream Marketing, for catering services. Large Thermos service $

SD2: Sales Invoice #581 Dated Jan. 2/25
To MainStream Marketing, for catering services. Large Thermos service $ 50
Asst. Sandwich Trays $ 85
Dessert Trays $80 Bottled Mineral Water $ 30
Subtotal $245
Add: HST 13%
TOTAL $276.85
Terms: 1/10, N/30

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