Invoice Total 04 /25.50 Terms: net 15. The exchange rate is 1.06. Sales Invoice #2310 Dated May 5, 2021 To Cameron Services Ltd., to fill order #PR-1: 2 Contracted Lawn maintenance @ $750 per month$1 500 HST Charged @ 13% $195 Terms: 1/15, net 30 Select Khan as the salesperson on all sales. Cash Receipt #313 Dated May 5. 2021 From Lakeside Casino, cheque #723 for $3 267 in full payment of invoice #2289. Memo #1 Dated May 5, 2021 Convert Purchase Quote #101 from Wells & Co Equipment Inc. to Purchase Order #101. The exchange rate is 1.058. Cheque Copy #433 Dated May 5, 2021 To Metz Corporation, $6 702 in full payment of invoices #PC-671 and PC-849