Invoice Amount: Gross 17,500.00 Net Term 1/10, n/30 Date of Sale 10/30/2020 Date of Payment 11/10/2020 Amount Paid Invoice Amount: Gross 12,000.00 Net Term Cash Date of Sale 12/9/2020 Date of Payment 12/9/2020 Amount Paid Invoice Amount: Gross 15,000.00 Net Term Cash, less 10% Date of Sale 10/15/2020 Date of Payment 10/15/2020 Amount Paid Invoice Amount: Gross 10,000.00 Net Term 10%;3/15,n/60 Date of Sale 10/15/2020 Date of Payment 10/27/2020 Amount Paid Invoice Amount: Gross 20,000.00 Net Term 10%, 20% Date of Sale 10/15/2020 Date of Payment 10/25/2020 Amount Paid