Disbursements: TOTAL INVOICE BALANCE DUE 82 $35 Tax Invoice includes total GST of $324.00 "NB: Please note that the amount of $660.00 is due to Vanessa Lindsay, making the total due by ,f you $4,224.00. DUE DATE FOR PAYMENT OF ACCOUNT: To be paid from settlement funds Ms J C McDIARMID 514 Senate Road PO