SSION DATE - JUNE 28, 2020 Sales Invoice #BB-367 Dated June 24, 2020 To Watershed Insurance, $2 400 plus $120 GST charged for dumpster rentals for post-flood renovation contracts. Sales invoice total $2 520. Terms: net 30 days. Purchase Invoice #BP-2194 Dated June 25, 2020 From Beaver Ponds Paving, $4 040 plus $202 GST paid for resurfacing parking area to repair damage caused by equipment. Purchase invoice total $4 242. Terms: net 10 days. Create new Group account 2240 A/P - Beaver Ponds Paving. Cash Purchase Invoice #RDP-822 Dated June 25, 2020 From Red Deer Promotions, $900 plus $45 GST paid for Web site redesigns. Purchase invoice total $945. Terms: cash on receipt. Invoice paid in full with cheque #493