Cheque #433 Dated May 5, 2018 To Fayad Corp in full payment of invoices #FC-397 and FC-849 Sales Invoice #2311 Dated May 5, 2018 To Riverview Golf 3 Lawn Mower LM31 3 Lawn Mower LM62 4 Rakes - Hybrid RA85 HST Charged 13% Terms: 1/15, net 30 Cash Sales Invoice #2312 Dated May 6, 2018 To Bradley Hof (Use Quick Add for the new customer) 2 Lawn Mower LM73 3 Weed Eater WE78 1 Rake - Lawn RA81 Freight Charge $50 HST Charged 13% Paid by cheque #4513. Sales Invoice #2313 Dated May 6, 2018 To Riverview Golf, to repair mower. 2 hours Repair Work @ $80 $160 HST Charged 13% Terms: 1/15, net 30 Deposit Slip # 607 Dated May 8, 2018 Deposit three cheques received in the past week. Cash Receipt #314 Dated May 9, 2018 From Tully Corp, cheque #528 for $1 366.00 in payment of invoice #2301