e JE Clear Screen dit Alice's Office Supply 750 Palm Avenue Taylorsville, CA To: Al G. Rhythm 1150 Flume Street North San Juan, CA Printer Paper Printer Toner Staplers (5). Invoice AS798 Date: 06/14 $ 80.00 40.00 44.30 $164.30 Total Credit Terms: net/10 T29 Record the purchase of Store Supplies from Alice's See Appendix F before recording this (20300). transaction.