Question: Purchase Invoice #KIM - 1 0 9 9 0 Dated August 8 / 2 5 From Kids In Motion, $ 1 1 0 0 plus

Purchase Invoice #KIM-10990
Dated August 8/25
From Kids In Motion, $1100 plus $143 HST for toys that were
7
returned and strollers that were discontinued styles or
slightly marked floor models. Invoice total $1243. Terms: net 30 days.
Purchase Invoice #KIM-10990 Dated August 8/25 From Kids In Motion, $1100

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