Purchase Order # So

Datsd April $15,2024$

Delivery Daie. April $28,2024$

From Full Spectrum, one tatios gun to replace the damazed vipument. The cos of the new Gun is $$320$ plus HSI $$41\mathrm{.}60.$ Invice total $$301\mathrm{.}60($USD$)$ Ierms $2/15,$ net $30.$ The exchange sate is $11985.$

Purchase Imvice $4$ NIS$-903$

Dainal April $15,2024$

From Med$-$Specs, $$260$ plus $$33\mathrm{.}80$ HST tar rounae site and equipment inspection. Invoice total $$293\mathrm{.}80.$ Terms net $15.$ Create new Group expresie abcount $52501.$icenses and Inspections. Allocate $40\%$ of the rxprtise to Sales Division and $60\%$ to the Services Division

Depodit Slip $+$ W$0.$

Dated April $15,1024$

Deposit thr pe dieques received in the past meeks totaling $33,94733$

Merma H$4$

Daied Apail $16,2024$

Pay houriy miployes, Magenta Dyes for $$5$ huurstcyular work Recover $550$ advance to Stwice. Imarr mevsages

Memn ws

Dated Agril $15,2024$ inctude sales commivean for Painter. Paimer taok one day sick leave dering the pal perith