9. The Scientific Store received an invoice for $ 6710.dated July 13, terms.5/10, 2/30, Purcell Export received an invoice dated August 21.from Dutch Specialties of Amsterdam with terms.5/20, n/45 for: 10 wood trays at $.37.45 each; 35.wood planters at $ 43.75 each;Aronian Import received an invoice dated January 5.for a shipment of goods received