SD$7$: Credit Card Sales Invoice #$582$ Dated Jan. $6/21$

Sales Summary for Caf$$ credit card sales $($to cash customers$)$

$10$ CF$02$ Rainforest Blend $5$lb

$ $53$ea

$ $530\mathrm{.}00$

$6$ CF$06$ Kenyan $5$lb

$60$ea

$360\mathrm{.}00$

$8$ CF$08$ Blue Mountain $5$lb

$67$ea

$536\mathrm{.}00$

$10$ TE$06$ Black

$25$ea

$250\mathrm{.}00$

$12$ TE$08$ Chai

$19$ea

$228\mathrm{.}00$

$4$ MT$02$ Ceramic Cups

$8$ea

$32\mathrm{.}00$

$2$ MT$01$ Glass Teapots

$35$ea

$70\mathrm{.}00$

Caf$$ customers sales and services

$2,715\mathrm{.}00$

Subtotal

HST

$13\%$

$$4,721\mathrm{.}00$

$613\mathrm{.}73$

Invoice total paid by credit cards $$5,334\mathrm{.}73$