Need help please

Cash Purchase Invoice #YI-345 Dated May 16/21 From Yardworks Inc., $26 000 for rototiller and tractor to prepare adjacent fields for business expansion. Invoice paid in full by cheque #184. Account Number 25 2 Communicate Rd. 902 454-6111 Truro. NS Account Address B2A 2K4 Groen Fields intertel.co RR #2 Truro, NS INTERTEL chatter @intertel.ca B2N 581 Account Inquiries: (902) 456-2355 Billing Date: May 17, 2021 ACCOUNT SUMMARY Current Charges (April 13 - May 12) Business phone complete package 80.00 Mobile phone services 110.90 Internet service 245.00 HST (93436 8697) 36.75 Total Current Charges 281.79 Previous Charges Amount of last bill 281 .75 Payment Received April 19 - thank you 281-15 Adjustments Paid in fall by cheque # 185 Balance Forward 0.60 argen Groen 05/17/21 17 557121 PLEASE PAY THIS AMOUNT UPON RECEIPT $281. 75