Steven Rom
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STEVEN ROM GALLERIA
DATE
INVOICE
10/31/2008 BAL B/F 11/1/2008 82873 11/1/2008 83874 11/3/2008 83928
SITE
EX VAT 4,284.65 -985.57 303.16 -859.65 -
AMOUNT VAT 599.85 -137.98 42.44 -120.35 -
TOTAL
DATE
METHOD
4,884.50 -1,123.55 345.60 -980.00
3,126.55 NOW DUE
PAID AMOUNT
3,126.55
O/S
DATE
INVOICE
10/31/2008 BAL B/F 11/1/2008 82873 11/1/2008 83874 11/3/2008 83928
SITE
EX VAT 4,284.65 -985.57 303.16 -859.65 -
AMOUNT VAT 599.85 -137.98 42.44 -120.35 -
TOTAL
DATE
METHOD
4,884.50 -1,123.55 345.60 -980.00
3,126.55 NOW DUE
PAID AMOUNT
3,126.55
O/S
