X$-$cell Inc.

$960852$ Avenue

Regina, Saskatchewan

P$9$D $3$S$5$

Date: June $1,2024$

Invoice No$.$: $7473$

Credit Terms: $2/10,$ n$/30$

Customer:

Weber Inc.

$1465025$ Street

Edmonton, Alberta

K$2$J $6$V$1$

Rep: N$/$A

PO No$.$: Verbal

Qty Description Unit Price Total

$1,800$ Merchandise Inventory $$216$ $$388,800$

Sub$-$Total: $$388,800$

Freight: $0$

Total: $$388,800$