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Sold items on credit to Turbo Tech. Some of these items were previously ordered on 14 January, Customer PO#1723. Forwarded Invoice #3374 and delivered the

Sold items on credit to Turbo Tech. Some of these items were previously ordered on 14 January, Customer PO#1723. Forwarded Invoice #3374 and delivered the following items to Turbo Tech:

  • 5 units BG90 plasma televisions for $1,320 each (includes 10% GST)
  • 14 units Swish Phones for $1,309 each (includes 10% GST)
  • 3 units Tony ZIO MLP projectors for $1,430 each (includes 10% GST).

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