Week $1,$ Source Document $2323$ Via Solana BoulevardReceived computer package today. Pay $$2,100\mathrm{.}00$ today $6//2//20$ xx$1.$subsequent payments are as follows. $$1,370$ due June $28,$ $$1,370$ due July $28,$ balance due Ausust $28.$ AMNorth Beach, SC $22920$

Date: June $1,20$X$1$

To Island Video Productions $2433$ Atlantic A ijie., Suite $311$ Hilton Head Island, SC $29928$

Invoice No$.$: $1131$

Terms: $90$ days

Shipped By: Pick$-$Up

$\backslash$table$[[$Quantity$,$Item,Unit Price,Total$],[1,$Personal computer package $(1\mathrm{.}0$ GHz Processor, keyboard, monitor, mouse, printer and cables$),$$$2,100\mathrm{.}00,$$$2,100\mathrm{.}00],[2,$Hard Disk $40$GB Drives,$($included$),],[1,$Matrix capture card for MPEG $2$ compression with editing software package,$2,000\mathrm{.}00,2,000\mathrm{.}00],[1,$Additional color monitor,$300\mathrm{.}00,300\mathrm{.}00],[1,$Pair computer speakers,$60\mathrm{.}00,60\mathrm{.}00],[1,$AC stabilizer,$150\mathrm{.}00,150\mathrm{.}00],[1,$Work table,$175\mathrm{.}00,175\mathrm{.}00],[$SUBTOTAL$,$$$4,785\mathrm{.}00],[,287\mathrm{.}10$

$5,072\mathrm{.}10$