JAY DEE EQUIPMENT LTD. Service Invoicewww.jaydee.ca

SWIFT CURRENT, SK2674 South Service Rd. W., S9H 5J9

Ph: (306) 773-9351 Fax: (306) 773-2045

JAY DEE MAPLE CREEK, SK KINDERSLEY, SK KYLE.SK LEADER, SKE Q U I P M E N T LTD, Ph: (306) 662-2233 Ph: (306) 463-2683 Ph: (306) 375-2302 Ph: (306) 628-3889 JOHN DEERE

SOLD TO:

INVOICE DATE

0 8 D E C 0 6

BRANCH

03

INVOICE NO.

5 4 3 2 3

M U R R A Y C ow IEB O X 8 4

F L A X C O M B E ,

PURCHASE ORDER NO.

MAKE

JD

MODEL

8 4 5 0

S K S O L 1 E O

PHONE NUMBER

3 0 6 - 4 6 3 - 3 0 3 9SERIAL NO.

PAGE

1SALE TYPE

O T H E RCUSTOMER NO.

4 6 3 3 0 3 9 0WORK ORDER NO.

R W 8 4 5 0 H 0 0 3 9 2 3

5 4 3 2 3EQUIP. NO.

SEG

01

4 W D T R A C T O

METER

4

SH

P

T0

DATE OPENED

2 6 0 C T 0 6

103

A

. 0DESCRIPTION

4 5 2 0 B 8 3 8 0 0 0 9 6 1 5 3 8 1 - 0 7

SALES PRN

38UTHORIZED BY

AMOUNT

" F r e e T r u c k i n g "

* * T O T A L L A B O R * *7 1 M I L E A G E D E L L O A D / K

1 - S E R V NON - LBR D I S C

».->

G O

S E G # 0 ] P R T 0 0 L A B

W I T H THE G R E E N S E R V I C E IN S P E C T I 0

9 9 P O ] N T G O W I T H T H E G R E E N S E R* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *H O U R S 4 1 0 3T R A C T O R D Y N - O E D - A T :

- -.-

B E F O R E* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *D O E S T H I S U N I T G E T A N S P I S T I CT H I S U N I T H A S H A D A F I N A L C H E C* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

N

V*

H*K

M

A L

. 03

C H E C

M S C

K O V E R

3 . 252 3 0 . 7 8

. 03 - TO

5 4 9

I C E S P E C I A L C H E C K L I S T

. 03230 . 752 3 0 . 7 8 -

TAL . 0 0

* * * * * * * * * * * * * * * * * * * * * * * * ! * * * * *

P ; A F T E R 200 H P* * * * * * * * * * * * * * * * * * * * * * * * * * * * *ER X _ Y E S

K O V E R*

C H E C K E D T R A C T O R A N D M A D E L I S T .C H E C K E D A X L E S - LR - .F R T

0 0 6 , R-R- . 00 7

DHNO( I N I T I A L )

* * * * * * * * * * * * * * * * * * * * * * * *

C H E C K E D, LF-

W I T H C U S T O M E R .. 007 , RF - . 008

A X L E P I V O T B U S H I N G - . 0 0 8W A S H E D A N D W A X E D T R A C T O R . C L E A

* * T O T A L1 - S E R V L B R

»- -> S E G # 0 2 P R T 0 0

L A B O R * *N ED C A B .

D I S C - A L L

LAB ] , 4 9 6 . 2 5

947 . 25

* * * * *

1 , 496 . 25947 . 25 -

M S C 9 4 7 . 2 5 - T O T A L 5 4 9 . 0 0* G S T / H S T * 32 . 94

E N G I N E

Terms: Payment due on receiptaccompanied by this invoice, be in a

of invoice by cash, cheque, Visa, MasterCard, AgLine, or AgriCard. Any returns must bereturnable condition, and may be subject to a re-stocking fee. Special order parts are non-returnable.

D 1 herby certify that I am engaged in the business of farming and that the goods shown on this invoice will be used exclusively for that purpose.

Sec. Twsp. Rge. _ W3

Any unpaid amount will be subject to a service charge of 1 Vz % pt

i hereby authorize the above repair work to be done along withmay operateon above mac

above machine•hine to secure

forthe a

purposes of testing, inspectionmount of repairs thereto. It is un

r month for an APR o 18% effective the date of this invoice.

the use of necessary materials. You and your employeesor deliderstoo

L/ery. I agree td that this com

o a Npany

1ecass

hanic's Lierumes no re

is acsponsi

cnowledgedailrty for loss

or damage by theft or fire to machine placed with them for storage, sale, repair or while field testing.

RECEIVED BY DflTE

DESCRIPTION AMOUNT

TOTAL PARTS

TOTAL LABOR

MISC. CHARGESSALES TAX

PLEASE PAY KTHIS TOTAL W * * C O N T I N U E D * *

LF-1152C Ver. A CUSTOMER COPY GST 10259 2813 RT

JAY DEE EQUIPMENT LTD.

www.jaydee.ca

Service InvoiceSWIFT CURRENT, SK

2674 South Service Rd. W., S9H 5J9Ph: (306) 773-9351 Fax: (306) 773-2045

JAY DEE MAPLE CREEK, SK KINDERSLEY.SK KYLE.SK LEADER, SKEQUIPMENT LTD. Ph: (306) 662-2233 Ph: (306) 463-2683 Ph: (306) 375-2302 Ph: (306) 628-3889

SOLD TO:

JOHN DEERE

INVOICE DATE

0 8 D E C 0 6

BRANCH

03

INVOICE NO.

5 4 3 2 3

M U R R A Y C O W I E PAGE s

B O X 8 4 2 , 4 5 2 0 B 8 3 8 0 0 0 9 6 1 5 3 8 1 - 0 7SALE TYPE p

F L A X C O M B E , SK SOL 1EO O T H E RCUSTOMER NO. Q

PURCHASE ORDER NO. F

MAKE

JD

MODEL

8 4 5 0

3HONE NUMBER WORK ORDER NO.

3 0 6 - 4 6 3 - 3 0 3 9 5 4 3 2 3SERIAL NO. EQUIP. NO.

4 6 3 3 0 3 9 0SEG DATE OPENED SALES PRN

03 2 6 0 C T 0 6 38METER AUTHORIZED BY

R W 8 4 5 0 H 0 0 3 9 2 3 4 W D T R A C T O 4 1 0 3 . 0DESCRIPTION

C H A N G E D A U R F I L T E R S . R E M O V E D HF R O MW I T H

I N T A K E A N D 3 F R O M E X H A U S TN E W G A S K E T S . R E P L A C E A L T E

P U L L E Y . R E P L A C E A L L B E L T S . R E PC U S H J" O N .

1 N R E 5 2 4 4 0 9 G A S K1 N A R 7 0 1 0 7 F ILT1 N A R 7 0 1 0 6 F ILT1 N A R 5 7 2 6 6 : B E L T1 N R 7 3 1 8 9 ; ; ;---B--El-T1 N R 7 1 6 0 3 ' / B E LT1 N R 6 9 1 6 2 ; : P U L L1 N A R 9 2 5 9 3 S E A L1 N J D 8 6 7 0 B A L L1 N R 6 6 0 7 7 ' CAP3 N 1 9 H 1 7 6 5 3 / 83 N 19H2128 3/81 N 1 9 H 2 6 3 9 3/81 N 1 9 H 2 5 4 9 ; 3 / 87 N R 6 3 8 4 5 W A S H

10 N 1 9 H 2 8 5 2 5 / 1 62 N 1 9 H 2 7 2 9 CAP6 N 1 9 H 3 2 1 9 CAP1 N R 7 8 2 0 2 C U S H1 N R74114 IDLE2 N R 5 1 9 3 7 T U B E6 N R 5 1 9 3 6 S L E E2 N 6 8 X 21 N A R 7 9 7 1 1 OIL6 N T Y 2 2 4 1 7 B U L K

Terms: Payment due on receipt of invoice by cash, cheque. Visa, MasterCard, AgLine, oraccompanied by this invoice, be in a returnable condition, and may be subject to a re-stocking fee. Sp

E A D A N D R E M O V E D 2 B R O. C L E A N U P A N D A S S E M BR N A T O R P U L L E Y A N D T E NL A C E H Y D R A U L I C C O U P L E

ET KIT 189E R , S E C 3 4E R P R I M 8 2, F A N 18

CB / g

8E Y C Y 6 9

11B E A R I C Y 4 1

4X 1 3 / 4X 3 1X 3 3/8 1X 1 7/8ER 1

X 4 CY 1S C R E W C Y 1S C R E WION 16R C Y 95

NUT 1V E R U B B 1C O M P MA 1L I N E C Y 2 2

H O S E

AMOUNT

K E NLE hS I O NR

. 75

. 49

. 80

. 98

. 91

. 34

. 00

. 49

. 69

. 20

. 86

. 04

. 21

. 86

. 27

. 38

. 38

. 58

. 96

. 45

. 90

. 44

. 65

. 14

. 26

AgriCard. Any returns must be DESCRIPTION6cial order parts are non-returnable.

n 1 herby certify that 1 am engaged in the business of farming and that the goods shown on this invoice will be used exclusively for that purpose.

Sec. Twsp._ Rge. W3

Any unpaid amount will be subject to a service charge of 1 Vz % per month for an APR of 18%

TOTAL PARTS

effective the date of this invoice-

1 hereby authorize the above repair work to be done along with the use of necessary materias. You and your employees TOTAL LABORmay operateon above ma

above machine fc:hine to secure the

r purposes of testing, inspection or delivery. 1 agree to a kamount of repairs thereto. It is understood thai this company

Mechanic's Lien is acknowledgedassumes no responsibility for loss

or damage by theft or fire to machine placed with them for storage, sale, repair or while field testing.

RECEIVED BY

MISC. CHARGES

SALES TAX

B O L T SE A DE R

1 8 9 . 7 534 . 4982 . 8018 . 98

8 . 9 18 . 34

6 9 . 0 01 1 . 4 94 1 . 6 9

4 . 2 02 . 583 . 121 .21

. 868 . 89

13 . 802 . 763 . 48

1 6 . 9 695 . 45

3 . 808 . 643 . 3 0

2 2 . 1 41 . 5 6

AMOUNT

PLEASE PAY vTHIS TOTAL W * * C O N T I N U E D * *

LF-1152C Ver. A CUSTOMER COPY GST 10259 2813 RT

JAY DEEEQUIPMENT LTD.

JAY DEE EQUIPMENT LTD. Service Invoicewww.jaydee.ca

MAPLE CREEK, SKPh: (306) 662-2233

SWIFT CURRENT, SK2674 South Service Rd. W., S9H 5J9

Ph: (306) 773-9351 Fax: (306) 773-2045

KINDERSLEY.SKPh:(306)463-2683

KYLE, SKPh: (306) 375-2302

LEADER, SKPh: (306) 628-3889 JOHN DEERE

SOLD TO:

INVOICE DATE

0 8 D E C 0 6

BRANCH

03

INVOICE NO.

5 4 3 2 3

M U R R A Y C O W I E PAGE sBOX 84 3 "

SALE TYPE p

F L A X C O M B E , S K S O L 1 E O O T H E RCUSTOMER NO. Q

4 6 3 3 0 3 9 0PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG. DATE OPENE

3 0 6 - 4 6 3 - 3 0 3 9 5 4 3 2 3 0 3 2 6 0 C T OMAKE MODEL SERIAL NO. EQUIP. NO. METER

J D 8 4 5 0 R W 8 4 5 0 H 0 0 3 9 2 3 4 W D T R A C T O 4 1 0 3 . 0DESCRIPTION

1 N R 8 5 0 2 7 P U S H R O D C Y1 N T Y 2 2 4 7 1 H O S E C L A M P

* * T O T A L L A B O R * *

» - - > S E G # 0 3 P R T 6 6 6 . 9 3 L A B 1 , 3 4 2 . 5 0 M S C* G S T / H S T *

C O O L I N G

D R A I N C O O L A N T . R E P L A C E A L L C O O L A N T H O S E S IR O O F . A D D C O N D I T I O N E R T O C O O L A N T . F I L L R A D

1 N TY16101V C O N D I T I O N E R1 N R 6 2 2 8 6 f^ RAD H O S E1 N R 5 7 3 8 8 H O S E1 N R 6 3 6 9 6 v/ ;::: RAD H O S E LO1 N R 7 2 6 3 9 ••?'••&; R A D I A T O R H CY2 N R 5 0 4 0 2 ;-;. H O S E1 N A 5 2 0 3 R H O S E1 N T Y 2 2 4 7 3 H O S E C L A M P3 N T Y 2 2 4 7 2 H O S E C L A M P

18 N L 11 1 0 9 2 OIL H O S E 102 1 2 N T Y 2 2 3 2 8 B U L K H O S E

1 N R 7 6 5 5 8 S L E E V E1 N R 5 5 4 2 6 S C R E W1 N C X T Y 1 6 0 3 6 C O O L A N T 10L

* * T O T A L L A B O R **

» - - > S E G # 0 4 P R T 1 4 0 . 9 3 L A B 1 5 0 . 0 0 M S C* G S T / H S T *

F U E L S Y S T E M

Terms: Payment due on receipt of invoice by cash, cheque. Visa, MasterCard, AgLine, or AgriCard. Any returns mustaccompanied by this invoice, be in a returnable condition, and may be subject to a re-stocking fee. Special order parts are non-returna

D 1 terby certify that 1 am engaged in the business of farming and that the goods shown on this invoice win be used exclusively for that purpc

Sec, Twsp. _ Rge. W3

Any unpaid amount will be subject to a service charge of 1 '/a % per month for an APR of 18% effective the date of this invoi

I hereby authorize the above repair work to be done along with the use of necessary materia s. You and your employemay operate above machine for purposes of testing, inspection or delivery. I agree to a Mechanic's Lien is acknowledgon above machine to secure the amount of repairs thereto. It is understood that this company assumes no responsibility for Icor damage by theft or fire to machine placed with them for storage, sale, repair or while field testing.

RECEIVED BY DATE

4 5 2 0 B 8 3 8 0 0 0 9 6 1 5 3 8 1 - 0 7

D SALES PRN

6 38AUTHORIZED BY

AMOUNT

7 . 481 . 2 5

. 0 0 T O

N C L U D I N G O N E S.

6 . 6 16 . 048 . 04

1 2 . 0 82 0 . 1 3

5 . 001 0 . 9 3

7 . 481 . 25

1 , 3 4 2 . 5 0

T A L 2 , 0 0 9 . 4 31 2 0 . 5 7

IN

6 . 6 16 . 0 48 . 0 4

12 . 082 0 . 1 31 0 . 0 01 0 . 9 3

1.41 1.411 . 25

. 33

. 099 . 491 . 67

2 5 . 7 6

. 00 TO

be DESCRIPTION)fe.

se.

TOTAL PARTS

36.

es TOTAL LABORedss

MISC. CHARGES

SALES TAX

3 . 755 . 94

19 . 089 . 491 . 67

2 5 . 7 61 5 0 . 0 0

T A L 2 9 0 . 9 31 7 . 4 6

AMOUNT

PLEASE PAY wTHIS TOTAL W * * C O N T I N U E D * *

LF-1152C Ver. A CUSTOMER COPY GST 10259 2813 RT

JAY DEE EQUIPMENT LTD.

www.jaydee.ca

Service InvoiceSWIFT CURRENT, SK

2674 South Service Rd. W., S9H 5J9Ph: (306) 773-9351 Fax: (306) 773-2045

JAY DEE MAPLE CREEK, SK KINDERSLEY, SK KYLE.SK LEADER, SKEQUIPMENT LTD. Ph: (306) 662-2233 Ph: (306) 463-2683 Ph: (306) 375-2302 Ph: (306) 628-3889 JOHN DEERE

SOLD TO:

M U R R A Y C ow IEB O X 8 4

F L A X C O M B

PURCHASE ORDER NO.

MAKE

JD

MODEL

8 4 5 0

E, S K S O L 1 E O

PHONE NUMBER

3 0 6 - 4 6 3 - 3 0 3 9SERIAL NO.

R W 8 4 5 0 H 0 0 3 9 2

PAGE

4SALE TYPE

O T H E R

CUSTOMER NO.

4 6 3 3 0 3 9 0

WORK ORDER NO.

3

5 4 3 2 3EQUIP. NO.

SEG

05

4 W D T R A C T O

METER

INVOICE DATE

0 8 D E C 0 6

sH

P

T0

DATE OPENED

0 1 N O V 0 6

4103

A

. 0

BRANCH INVOICE NO.

0 3 5 4 3 2 3

4 5 2 0 B 8 3 8 0 0 0 9 6 1 5 3 8 1 - 0 7

SALES PRN

38UTHORIZED BY

DESCRIPTION

P U L L ]

A N DN J E C T O R A N D T E S T . R E P L A C

C H A N G E F U L E F I L T E R S . B L E D

1 N R E 2 7 7 6 6

2 N A R 8 6 7 4 5

3 N E N V 5 0

L JF ]

NE

EF

. INS

AMOUNT

T A L L N E W L E A K O F F L

U E L S Y S T E M .

C YLTE

E N V1 N R E 1 1 3 2 5

6 N A R 7 3 8 4 7

* * T O T A L

» - - > S E G # 05 PRT 891 . 29

FI LTINJE

L A B O R

LiA B

* *

4

FE

R , F U E L

111

2 0

I LTER

R , F U E L

C T I O N

,7 6 . 2 5

C Y

M S C

12

120

. 00

. 55

. 69

. 50

. 36

. 75

TO* G S T / H ; S T * ;^ ; ;

; - : :,r ;-", " . : • " '

E L E C T R I C A L

R E P L A C E E T H E R S O L E N O I D . D I A G N O

A N DI

S E N T TO F A R M T R O N I C S . C O U L D

INE

111 .55

41 . 381 . 5 0

1 2 . 3 6724 . 50476 . 25

T A L 1 , 3 6 7 . 5 4

8 2 . 0 5

S D A S H P R O B L E M . R E M O V E D T A C H

NOT E E R E P A I R E D . W A S

R E P L A C E D .

1 N R E 4 8 3 1 0

1 N R E 6 6 8 3 5

* * T O T A L

S T A R T

M O N I

L A B O R

ING AT O R C O C Y

881 , 048

. 55

. 48

* *1 ;0 /S L A B O R & M A T E R

1 C O R E C H A R G E / C R E D I

» - - > S E G # 0 6 P R T 1 , 1 3 7 . 0 3 L A B 3

IT

5

A L .jj

6 . 2 5 MSC I

114

1 4 . 0 0 -

. 00

. 00 -

TO* G S T / H S T *

P O W E R T R A ] N

A D J U S T E D P A R K P A W L A N D T E S T

S C R E E N S , R E P L A C E F I L T E R S . F ]

Terms: Payment due on receiptaccompanied by this invoice, be in a

Q 1 herby certify that i am engz

Dr L L

R A I N H Y D R A U L I C O I L . C

W I T H N E W O I L .

of invoice by cash, cheque. Visa, MasterCard, AgLine, or AgriCard. Any returns must bereturnable condition, and may be subject to a re-stocking fee. Special order parts are non-returnable.

jged in the business of farming and that the goods shown on this invoice will be used exclusiveh/ for that purpose.

Sec. Twsp. Rge. W3

Any unpaid amount wil! be subject to a service charge of 1 '/i % per month for an APR of 18%

1 hereby authorize the above repair work to be done along withmay operateon above ma

above machine;hine to secure

forthe a

purposes of testing, inspectionmount of repairs thereto. It is ur

effective the date of

the use of necessary materia s. You and your

this invoice.

employeesor delivery. 1 agree to a Mechanic's Lien is acknowledgedderstoctd that this corr pany ass umes no responsit ility for loss

or damage by theft or fire to machine placed with them for storage, sale, repair or while field testing.

RECEIVED y

L E A N

DESCRIPTION

TOTAL PARTS

TOTAL LABOR

MISC. CHARGES

SALES TAX

8 8 . 5 5

1 , 0 4 8 . 483 5 6 . 2 5

. 001 1 4 . 0 0 -

T A L 1 , 3 7 9 . 2 8

8 2 . 7 6

AMOUNT

PLEASE PAY __w

THIS TOTAL W * * C O N T I N U E D * *

LF-1152C Ver. A CUSTOMER COPY GST 10259 2813 RT

JAY DEE EQUIPMENT LTD. Service Invoice

JAY DEEEQUIPMENT LTD.

www.jaydee.ca

MAPLE CREEK, SKPh: (306) 662-2233

SWIFT CURRENT, SK2674 South Service Rd. W., S9H 5J9

Ph: (306) 773-9351 Fax: (306) 773-2045

KINDERSLEY.SKPh:(306) 463-2683

KYLE, SKPh: (306) 375-2302

LEADER, SKPh: (306) 62&-3S89 JOHN DEERE

SOLD TO:

INVOICE DATE

0 8 D E C 0 6

BRANCH

03

INVOICE NO.

5 4 3 2 3

M U R R A Y C O W I EB O X 8 4

F L A X C O M B E

PURCHASE ORDER NO. 1

MAKE MODEL

JD 8 4 5 0

, SK SOL 1EO

PAGE S

5 " 4 5 2 0 B 8 3 8 0 0 0 9 6 1 5 3 8 1 - 0 7SALE TYPE p

O T H E RCUSTOMER NO. Q

4 6 3 3 0 3 9 0'HONE NUMBER WORK ORDER NO. SEG DATE OPENED SALES PRN

3 0 6 - 4 6 3 - 3 0 3 9SERIAL NO.

R W 8 4 5 0 H 0 0 3 9 2 3

5 4 3 2 3 0 7 0 1 N O V 0 6 3 8EQUIP. NO. METER AUTHORIZED BY

4 W D T R A C T O 4103 . 0

DESCRIPTION

2 N A R 9 9 6 6 12 N E N V 5 02 N R 7 1 0 6 51 N T Y 2 2 0 9 0

125 N E N V 51 N T Y 6 2 8 3

20 N E N V 1 01 N B 3 6 8 5 R2 N N 1 8 9 2 2 0

* * T O T A L

» - -> S E G # 07 PRT 668 ,16

FI

AMOUNT

L T E R T R A N 5 1 . 1 8E N V F I L T E R . 5 0P A C K I N G , FIL 3 . 2 8H Y G A R D 1 2 5 L 4 6 7 . 0 0E N V I R O O I L . 0 5H Y - G A R D 7 6 . 2 5E V I R O C O N 0 .100 -T ]

L A B O R

L A B

R I N G 3 . 2 8E B A N D 1 . 73

* *

1 0 2 . 3 61 . 0 06 . 5 6

4 6 7 . 0 06 . 2 5

7 6 . 2 52 . 0 03 . 283 . 4 6

5 0 2 . 5 0

5 0 2 . 5 0 M S C . 0 0 T d T A L 1 , 1 7 0 . 6 6* G S T / H S T ' * - : - .

O P E R A T O R S T A T I O N :

R E P L A C E C A B " F I L T E R v v V /1 N RE 1 2 7 9 3

* * T O T A L

» - - > S E G # 08 PRT 3 7 . 0 9

F]L A B O R

L A B

L T E R C A B 3 7 . 0 9

* *

7 0 . 2 4

3 7 . 0 91 8 . 7 5

" •" ;

1 8 . 7 5 M S C . 0 0 T O l T A L 5 5 . 8 4* G S T / H S T *

* T O T A L G S T / H S T * -

ij ^^ -,

GST No . 1 0 2 5 9 2 8 1 3

Terms: Payment due on receipt of invoice by cash, cheque, Visa, MasterCard, AgLiraccompanied by this invoice, be in a returnable condition, and may be subject to a re-stocking

e, or AgriCard. Any returns must be DESCRIPTION

3 . 3 5

4 0 9 . 3 7

AMOUNT3e. Special order pans are non-returnable.

n 1 herby certify that 1 am engaged in the business of farming and that the goods shown on this invoice wiH be used exclusively for that purpose.

Sec. Twsp. Rge. W3 TOTAL PARTS

Any unpaid amount will be subject to a service charge of 1 Y* % per month for an APR of 18% effective the date of this invoice.

I hereby authorize the above repair work to be done along with the use of necessary materials. You and your employees TOTAL LABORmay operate above machine for purposes of testing, inspection or delivery. I agree to a Mechanic's Lien is acknowledgedon above machine to secure the amount of repairs thereto, ft is understood that this company assumes no responsibility for lossor damage by theft or fire to machine placed with them for storage, s ale, repair or while field testing.

MISC. CHARGES

SALES TAX

3 , 5 4 1 . 4 3

4, 342 . 53

1 , 0 6 1 . 2 8 -

0 . 0 0DATE |

PLEASE PAY wTHIS TOTAL W 7 , 2 3 2 . 0 5

LF-1152C Ver. A CUSTOMER COPY GST 10259 2813 RT