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Sales Invoice \#8133 Dated Oct. 2, 2025 To Environment Training, $5100 plus $765 HST, for two day "Carbon drawdown" workshop for management, including training material Invoice total $5865 Terms 2/10, n/20. Allow client to exceed the credit limit. Credit Card Purchase Invoice \# CS-2832 Dated Oct. 4, 2025 From Clear Signs, \$460, including HST (\$347.83+ HST $52.17) to design and copy advertising brochures. Paid by Buy All. Payment Cheque \#1275 Dated Oct. 5, 2025 To Bell Aliant, $70 partial payment of account. Reference invoice \#BA-21187. Sales Invoice \#8134 Dated Oct. 6,2025 To Codco, $820 plus $123HST for 30 training materials for upcoming workshops. Invoice total $943. Terms 2/10, net 20 . Memo \#1 Dated Sales Invoice \#8133 Dated Oct. 2, 2025 To Environment Training, $5100 plus $765 HST, for two day "Carbon drawdown" workshop for management, including training material Invoice total $5865 Terms 2/10, n/20. Allow client to exceed the credit limit. Credit Card Purchase Invoice \# CS-2832 Dated Oct. 4, 2025 From Clear Signs, \$460, including HST (\$347.83+ HST $52.17) to design and copy advertising brochures. Paid by Buy All. Payment Cheque \#1275 Dated Oct. 5, 2025 To Bell Aliant, $70 partial payment of account. Reference invoice \#BA-21187. Sales Invoice \#8134 Dated Oct. 6,2025 To Codco, $820 plus $123HST for 30 training materials for upcoming workshops. Invoice total $943. Terms 2/10, net 20 . Memo \#1 Dated