10 Payment Cheque #451 Dated July 6/20 To Calm Air , $3 861 in payment of account, including $39 discount for early payment. Reference invoice #CA-224. Purchase Invoice #RG-3160 Dated July 6/20 From Riverton Garage, $80 for gasoline for van, including taxes (use tax code IN). Terms: net 30. Purchase Invoice #CA-392 Dated July 6/20 From Calm Air, $1 215 plus $60.75 GST. Invoice total $1 275.75 for return flight to Churchill. Terms: 1/15, n/30. Store as a bi-weekly recurring transaction. 10 Payment Cheque #451 Dated July 6/20 To Calm Air , $3 861 in payment of account, including $39 discount for early payment. Reference invoice #CA-224. Purchase Invoice #RG-3160 Dated July 6/20 From Riverton Garage, $80 for gasoline for van, including taxes (use tax code IN). Terms: net 30. Purchase Invoice #CA-392 Dated July 6/20 From Calm Air, $1 215 plus $60.75 GST. Invoice total $1 275.75 for return flight to Churchill. Terms: 1/15, n/30. Store as a bi-weekly recurring transaction