National Hardware (Guyana)

17-19A Water St

TIN: 010079357
2271961, 227-1964

Customer Invoice Listing:

To: JEHOVAH WITNESSES GUYANA
352-360 TYRIEL STREET REPUBLIC
PARK
Date

Site

Invoice #

2014/07/15 14:38

003

2014/07/15 14:39

2014-07-15 00:00:00
to 2014-11-06 23:59:59
Date:

2014-11-06 08:51

Account #:

1388

TIN #:

Charges

Payments

Balance

215756

69,600.00

69,600.00

0.00

003

215759

141,725.90

122,165.94

19,559.96

2014/07/15 14:40

003

215762

473,753.28

0.00

473,753.28

2014/07/15 15:04

003

215793

54,230.00

0.00

54,230.00

2014/07/21 9:43

003

216823

81,908.60

0.00

81,908.60

821,217.78

191,765.94

629,451.84

Period Totals:

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