DECEMBER 22\\ Sell merchandise to Mason Photo , invoice $ 1004, Terms N /' 30. Item # Description Quantity Units Total COST HP1315| PHOTO QUALITY PRINTER 625. 00 1. 875. 00 HP 121.5 HP PHOTOSMART COLOR PRINTER 825.00 1 , 650.00 SUBTOTAL 3. 525. 00 SALES TAX 193.80 TOTAL $ 3, 718. 88 December 22 Sell merchandise to General City Hospital , invoice $ 1005, Terms 2/' 10, 19/'30. Item $ Description Quantity Unit S Total COST H 241 1 HP SCAN- JET 5300 5 275. 00 1 , 375. 00 02500 OLYMPUS DIGITAL CAMERA 3 1 . 199.00 3. 597. 00 SUBTOTAL 4. 972. 00 SALES TAX N /' TOTAL $ 4. 972. 00