Shevel & Simpson
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SHEVEL & SIMPSON
DATE 9/26/2008 9/30/2008 10/24/2008 11/24/2008 12/12/2008 12/19/2008 1/23/2009 2/20/2009
INVOICE
SITE
130 HSE CRAIG 134 HSE CRAIG 139 HSE CRAIG 141 HSE CRAIG 146 HSE CRAIG 148 HSE CRAIG 152 HSE CRAIG 155 HSE CRAIG
EX VAT 2,520.00 1,960.00 2,240.00 1,540.00 2,240.00 700.00 1,400.00 6,580.00 -
AMOUNT VAT 352.80 274.40 313.60 215.60 313.60 98.00 196.00 921.20 -
TOTAL 2,872.80 2,234.40 2,553.60 1,755.60 2,553.60 798.00 1,596.00 7,501.20
DATE 11/19/2008 11/19/2008 12/5/2008 12/5/2008 12/3/2008 2/3/2009 3/3/2009 3/3/2009
21,865.20 NOW DUE
PAID AMOUNT 2,872.80 2,234.40 2,553.60 1,755.60 2,553.60 798.00 1,596.00 3,404.00
17,768.00 4,097.20
METHOD EFT EFT EFT EFT EFT EFT EFT EFT
O/S 4,097.20
DATE 9/26/2008 9/30/2008 10/24/2008 11/24/2008 12/12/2008 12/19/2008 1/23/2009 2/20/2009
INVOICE
SITE
130 HSE CRAIG 134 HSE CRAIG 139 HSE CRAIG 141 HSE CRAIG 146 HSE CRAIG 148 HSE CRAIG 152 HSE CRAIG 155 HSE CRAIG
EX VAT 2,520.00 1,960.00 2,240.00 1,540.00 2,240.00 700.00 1,400.00 6,580.00 -
AMOUNT VAT 352.80 274.40 313.60 215.60 313.60 98.00 196.00 921.20 -
TOTAL 2,872.80 2,234.40 2,553.60 1,755.60 2,553.60 798.00 1,596.00 7,501.20
DATE 11/19/2008 11/19/2008 12/5/2008 12/5/2008 12/3/2008 2/3/2009 3/3/2009 3/3/2009
21,865.20 NOW DUE
PAID AMOUNT 2,872.80 2,234.40 2,553.60 1,755.60 2,553.60 798.00 1,596.00 3,404.00
17,768.00 4,097.20
METHOD EFT EFT EFT EFT EFT EFT EFT EFT
O/S 4,097.20
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