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Cash Receipt #1524 Dated April 11, 2022 From Nikki Chow, cheque #189 for $4 540.34 in payment of invoice #1122, taking into account 2% sales discount of $92.66 for early payment. Sales Invoice #1123 Dated April 12, 2022 To Show Off Dogs (preparation for dog show), to fill Sales Order #45 10 Shampoos $22 each 10 Clippings - large dog 90 each HST Charged 13 % Terms: 2/10, net 30 Allocate 100% of the revenue to the Service Division. Invoice total: $1265.60