Holden Corp.
10321 Falton Avenue
Toronto, Ontario
M5Q 8H9

XYZ Corporation 7409 24 Street Regina, Saskatchewan M1M 1M8		Date: December 14, 2024 Account No.: 171

Cash
Account payment. RE: Invoice 7291	$332,416
Cheques
Total Deposits	$332,416

Invoice 7291

X

Holden Corp.
10321 Falton Avenue
Toronto, Ontario
M5Q 8H9

Date:	December 5, 2024
Invoice No.:	7291
Credit Terms:	2/10, n/30

Customer:
XYZ Corporation
7409 24 Street
Regina, Saskatchewan
M1M 1M8

Rep:	N/A
PO No.:	Verbal

Qty	Description	Unit Price	Total
1,600	Merchandise Inventory	$212	$339,200
		Sub-Total:	$339,200
		Freight:	0
		Total:	$339,200

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