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Payment Cleque 4 3 3 Dated April 4 , 2 0 2 4 To Skin Decals, Inc, $ 3 4 7 9 8 0 in

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Payment Cleque 433
Dated April 4,2024
To Skin Decals, Inc, $347980 in payment of finvoices HSD-621 and 5D-80R includinz $3020 discount for early paym ort, and $200 as deposit for p urchase order +55. Total cheque amount is $3679.80.
Purchase Invoice #FF-4072
Datei April 5,2024
From Full Spectram,
Terms: 215, net 30
The exchange rate is 1.21(the exchange rate difference amount may not be allocated) Edir the defizult prices.
Cheque Copy #119
Dated Agril 6,2024
To Full Speetrum, $970 USD in full payment of invoice FIS 3903. The exchange rate is 1.19 Paid from Bank: USD Chequing AccounL
Sales Quate H32
Dated April 6,2024
Delivery Date April 15,2024
To Hart Bridal Party (love knot & heart desimn tartoos for 10 members of weddinI party)
10 Irk-Tanporary Colour
$7 tabe
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