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Purchase Invoice #WE-2992 Dated May 19, 2021 To fill Purchase Order #101 From Wells & Co Equipment Inc. 3 Lawn mowers SB822 $2 310.00 USD

Purchase Invoice #WE-2992 Dated May 19, 2021 To fill Purchase Order #101 From Wells & Co Equipment Inc. 3 Lawn mowers SB822 $2 310.00 USD Freight 100.00 HST Paid 313.30 Invoice Total $2723.30 Terms: net 15. The exchange rate is 1.061

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