June 22 Additional store and shop supplies were purchased on account from Anderson Supply. Anderson extends net 30 credit terms and the balance due on the invoice totals $635.40 (supplies and sales tax). Invoice Number: A5049. Vendor Number: 20110. June 22 Additional store and shop supplies were purchased on account from Anderson Supply. Anderson extends net 30 credit terms and the balance due on the invoice totals $635.40 (supplies and sales tax). Invoice Number: A5049. Vendor Number: 20110