Purchase Order HS$6$

Dated April $15,2024$

Delivery Date: April $28,2024$

From Full Spectrum, one tatoo gun to replace the damaged equipment. The cost of the new gun is $$320$ plus HST $$41,60.$ Invoceto$1$al $$361\mathrm{.}60($USD$)$ Jerms: $2/15,$ net $30.$ The exchange rate is $1\mathrm{.}1985$

Purchase Iuvice # MIS $903$

Dated Apnil $15.2024$

Prom Medi$-$Spers, $$260$ plus $$33,80$ HST for routine site and equipmeat inspection. Levoice total $$29380$ Terms net $15$ Create new Group expense account $5250$ Licenses and Inspections. Allocate $40\%$ of the experse to Sales Dovision and $60\%$ to the Services Division.

Deposit Slip HGNS

Dated April $15,2024$

Deposit Slip HGOR Deposit three cheques recrived in the past weeks totaling $$3,947\mathrm{.}31.$

Memo N$4$

Dated April $15,2024$

Pay hourly employee, Magenta Dyes for $35$ hours regular work. Recover $$50$ advace.

Dyes took one day sickleare dariquthe werk. Dyes should bep paid for serving $11$ clients $($No