SD7: Pay Bill Dated February 4, 2021 To Faces Inc., $805.00 in payment of account. Reference Bill #F-4910. Automatically assign Cheque #246. SD8: Sales Receipt #34 Dated February 5, 2021 To Cash Sales customers Payment Method: Cash 6 Clothing style consultations $190.00 each $1, 140.00 3 Hair consultations 150.00 each 450.00 8 Makeup consultations 120.00 each 960.00 3 Makeovers 390.00 each 1, 170.00 5 Reports 90.00 each 450.00 HST 13% 542.10 Sales receipt total cash held for deposit $4,712.10