GHT 50.00 50.00 Check/Credit Memo No: Subtotal 782.00 Sales Tax Total Invoice Amount 782.00 Payment/Credit Applied TOTAL $ 782.00 TERMS, WARRANTIES & CONDITIONS OF SALE NO CANCELLATIONS ON ORDERS WITH SIEGAL FABRICS CR FINISHES Statements are due and payable in Ad , on recept.Acco:mis &Ada more than thirty ug arts