Vendor ID Name Payment Number Check Date

102930 2000000066 05/22/2018

Date Reference Amount Discount Net Amount Paid
05/22/2018 TESTING 650.00 0.00 650.00

Document Number 001052 650.00 0.00 650.00

05/22/2018 USD***********650.00*

*** SIX HUNDRED FIFTY and 00/100 USD***

Test Venor 2002

ber Box 327
St. Albert AB T8N 1N3

Vendor ID Name Payment Number Check Date

102930 2000000066 05/22/2018
Date Reference Amount Discount Net Amount Paid
05/22/2018 TESTING 650.00 0.00 650.00

Document Number 001052 650.00 0.00 650.00