Zippy-Doo 605 Doabah Street Pallos Rio, CA To: Al G. Rhythm 1150 Flume Street North San Juan, CA Drum Set 223 Drum Accessories Invoice: ZD211 Date: 06/07 $2,980.00 1,005.00 Total $3,985.00 Credit Terms: 1/10, n/30 net, FOB Shipping Point T15 Record the purchase invoice from Zippy-Doo (29900). Ophir High School 830 Jackson Road Ophir, CA Pay to the Order of: Al G. Ryth Eight hundrad fifty dollars and City Bank of Ophir For: Invoice: A6036 Check Number: OH1201 Date: 6/09 $850.00 No/100 Sup. Hehe. Ensen Storage Fees for June to August. 1124005E T17 0451211 9 1201 Record check from Ophir HS for Unearned Storage Fees. Ketchum's 588 Oaktree Drive San Diego, CA Invoice: K3355 Al G. Rhythm 1150 Flume Street North San Juan, CA Check Number: 30405 Date: 06/08 Pay to the Order: A.C.Collette, Attorney at Law 630.00 Six hundred thirty dollars and City Bank of Bloomfield No/100 To: Al G. Rhythm Date: 06/09 1150 Plume Street North San Juan, CA 4 Drum Set 23 33 Rich Drum Seta Drum accessories $13,000.00 26,900.00 13,550.00 Total $43,450.00 Credit Terms: 2/10, n/30net, FOB Shipping Point For: Invoice: 56598 Albert Gene Blytha 01222212 10405 1124005 T16 Record the check for Professional Expenses. T18 Record the purchase invoice from Ketchum's (23800).