SD4: Bill Dated February 3, 2019 Bill #KC-701 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. Memorize the transaction with weekly reminders starting February 10. SD5: Pay Bill Dated February 4, 2019 To Keep It Clean, $321.00 in payment of account. Reference Bills #KC-662 and KC-688. Cheque #245. SD6: Invoice Dated February 4, 2019 Invoice #3119 to Reality Unlimited (Use Set up for the new customer) for contestants on their new dating show