Invoice

1273903 Ontario Inc.

4-24 First Ave, Suite 183

St Thomas, Ontario, N5R 6H8

Phone: 519-633-8640; Fax: 519-633-8640

February 26, 2008

Invoice No.: 80224

To:	Ship to (if different address):
Paule Computer Systems Ltd

800 Denison Ave, #17

Markham, Ontario, L3R 5M9

Salesperson
Your P.O. No.
Date Shipped
Shipped Via
F.O.B. Point
Terms
Peter Y	Feb 27/08	PKC	Toronto	Cash

Quantity	Description	Unit Price	Amount
2500	Three part packing list	$185.85	$464.63
Blue one side on NCR White, Canary & Pink
Books of 50 with wrap around cover
Subtotal	$464.63
PST	$37.17
GST	$23.23
Total Due	$525.03