|
| |
|
Price |
Cost |
Credit |
Balance |
| Invoice #55 - 3/7/2003 |
$450 |
| |
Per Agent Monthly Fee |
3 x $150 |
$450 |
|
|
| |
|
Invoice Total: |
$450 |
|
| Payment 3/15/2003 |
$450 |
| |
Check #5534 |
|
|
$450 |
| |
|
Payment Total: |
|
$450 |
| Invoice #56 - 4/7/2003 |
$450 |
| |
Per Agent Monthly Fee |
3 x $150 |
$450 |
|
| |
|
Invoice Total: |
$450 |
|
| |
|
|
|
Balance: |
$450 |
|
