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AutoSave . Off H 1_Price_16e_Island_Video_PracticeSet_INTRO AND MANUAL Search Nicole Hipolito NH X File Home Insert Design Layout References Mailings Review View Help Table Design Layout Share Comments & Cut [ Copy Times New Rome ~ 10 ~ A" A Aa Ap AaBbCcL AaBbC AaBbCcI AaBbCcl AaBbCCD AAB AaBbCcI Find Paste Format Painter BI U~ ab X2 x A LA Emphasis Heading 1 1 Normal Strong Subtitle Title 1 No Spac... S'c Replace Select Dictate Sensitivity Editor Clipboard Font Paragraph Styles Editing Voice Sensitivity Editor Week 1, Source Document 3 Danny's News Stand INVOICE 4338 Collins Avenue Hilton Head Island, SC 29928 Date: June 2, 20 -- Invoice No.: 1250 BILL TO: Island Video Productions 2433 Atlantic Ave., Suite 311 Hilton Head Island, SC 29928 Write a check today, 6/2/20X1 and charge to-Miscellaneous Expense -AM DATE DESCRIPTION 6/1/20X1 For purchase of 20 different weekly community newspapers CHARGES 20 newspapers, per agreement $ 20.00 6% sales tax TOTAL DUE: 1.20 $ 21.20 Issued check #102 for $21.20. - DS Week 1, Source Document 4 Coastal Copy Center INVOICE 8175 Harding Ave Hilton Head Island, SC 29928 Date: June 3, 20X1 Invoice No.: 602 BILL TO: Island Video Productions 2433 Atlantic Ave.. Suite 311 Hilton Head Island, SC 29928 Write a check today, 6/3/20X1. - AM DATE DESCRIPTION 6/3/20X1 For copying of marketing flyers. CHARGES 100 8x10 color @ 1.35 per copy 500 8x10 bow@ .07 per copy $ 135.00 5.00 6% sales tax TOTAL AMOUNT DUE: 10.20 $ 180.20 Issued check #103. ~DS Copyright @ 2021 McGraw-Hill Education All rights reserved No reproduction or distribution without the prior written consent of Mc Graw-Hill Education. Page 39 of 77 5013 words DX English (United States) "FOCUS - + 60% Type here to search w 1 0 0 0 () ENG 10:35 AM 10/09/2020