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Business Paper No. 34 Inter-Office Memo Samuel Stephens 20xx June 23 Bookkeeper A. Davison Dale Please record the following sale. I cheque on personal expenses spent the Business Paper No. 35 Sale Invoice Involea is: S323-08 BARNS BLUFF Camping Equipment Company 428 West 8th Vancouver, B.C. V5Y 1N9 Date: June 23 Ship To: Sold to: Davison 1242 Dunbar St Vancouver, BC V6R 3L6 ouerder No. Date customer June 23 picked up 2 2 Down Jackets 285 00 570 00 Prent 001 510 00 sleeping Bags 141 00 28 200 Subtotal 362 001 GST 9534 PST 81 122 Total 1,539 06 Less Cheque received 139 06 1,400 001 Notes Receivable 30 day, et Bookkeeper's copy Invoice is: S323-09