05/23/2018 USD***********900.

00*
*** NINE HUNDRED and 00/100 USD***

Company
Test Venor 2002
St. Albert AB T8N 1N3

Vendor ID Name Payment Number Check Date

102930 2000000081 05/23/2018
Date Reference Text Amount Discount Net Amount Paid
05/08/2018 TESTING Parital Payment Request 900.00 0.00 900.00

Document Number 001067 900.00 0.00 900.00

Vendor ID Name Payment Number Check Date

102930 2000000081 05/23/2018
Date Reference Text Amount Discount Net Amount Paid
05/08/2018 TESTING Parital Payment Request 900.00 0.00 900.00

Document Number 001067 900.00 0.00 900.00