Sales Invoice #2313 Dated May 5: 21321 To Lakeside Casino: to repair lawn mower. 2 hours Repair Work @ 531] El 50 HST Charged 13% Terms: 1.515: net 39 Dgosit Slip .='.t t)? Dated May 3, 11321 Deposit three cheques received in the past week. Total deposit is $3 1T4. Cash Receipt s3 14 Dated Ma? '3': 21321 From Cameron Services Limited: cheque #513 for $1 35:5 in payment of the balance owing on invoice F131] 1. Cheque Cop's; #119 USD Account Dated May 9: 11321 To Wells 45: Co Equipment an. $T45 USD in full payment of invoice #'Ei-'E. Paid from Chequing Account: USD _ The exchange rate is 1.05