Invoice total $158.20. Paid by cheque #432. Store as monthly recurring entry. Rename account #5260 to Utilities & Telephone. (Add your first and last name to the Notes tab of this account.) Sales Order #414 Dated May 2, 2018 Starting Date May 5, 2018 From Tully Corp., monthly rate for lawn maintenance contract for two properties: 2 Contracted Lawn maintenance @ $3,750 each per month. HST Charged @ 13% Terms: 1/15, net 30 (Select Moss as salesperson.) Cash Receipt # 312 Dated May 3, 2018 From Tully Corp., cheque #509 for $500 as deposit #362 to accept sales order #414. Purchase Quote #101 Dated May 4, 2018 Shipping Date May 19, 2018 From LR Industrial Inc. 3 Lawn Mowers LM55 $ 610.00 Freight 100.00 HST Paid 92.30 Invoice total in USD $ 802.30 Terms: net 15. The exchange rate is 1.27. Sales Invoice #2310 Dated May 5, 2018 To Tully Corp., to fill order #414: 2 Contracted Lawn Maintenance @ $3,750 each per month* HST Charged @ 13% Terms: 1/15, net 30, Save as a monthly recurring. Note: Tully has two separate properties that each require monthly lawn maintenance. Remember to us Moss as the salesperson. This will be your last reminder. Cash Receipt #313 Dated May 5, 2018 From Riverview Golf, cheque #723 for $3,267.00 in full payment of invoice #2289. Memo #1 Dated May 5, 2018 Convert Purchase Quote #101 from LR Industrial Inc. to Purchase Order #101. The exchange rate is 1.27