SD23: Bill Dated February 14, 2019 Bill #DM-55 received from Direct Marketing (Setup new vendor), $200.00 plus $26.00 HST for an internet marketing campaign. The bill totals $226.00. Terms Net 20 days. Direct Marketing Fax: (613) 753-0962 2753 Telegraph Rd Email: dchatter@dmnow.com Ottawa ON K3Y 456 Terms: Net 10 Contact: Dean Chatter Credit Limit: $2,000 Phone: (613) 753-9135 Business Number: 289 532 733 SD24: Bill Dated February 15, 2019 Bill #F-5043 received from Faces, Inc., $660.00 plus $85.80 HST for cosmetics supplies. The bill totals $745.80. Terms Net 30 days. SD25: Bill Dated February 17, 2019 Bill #KC-798 received from Keep It Clean, $150.00 plus $19.50 HST for weekly cleaning of salon. The bill totals $169.50. Terms Net 15 days. Use memorized transaction. SD26: Invoice Dated February 18, 2019 Invoice #3122 to Hannah Harris (QuickAdd the new customer), makeup and hair consultations for the "Mom's Day Out" group event 6 Hair consultations 150.00 each 900.00 6 Makeup consultations 120.00 each 720.00 6 Reports 90.00 each 540.00 HST 13% 280.80 Invoice Total $2,440.80 Terms Net 15 days SD27: Customer Payment Dated February 19, 2019 From Reality Unlimited, cheque #623 for $7,571.00 in payment of account. Reference Invoice #3119. Cheque held for deposit. SD28: Write Cheque Dated February 19, 2019 To pay for cash purchase received with Bill #CW-214 from Crystal Wireless for $180.00 plus $23.40 HST for a monthly telephone, internet and cell phone service. The bill total of $203.40 is paid in full with Cheque #249