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\nH.S.T.\\#896307980 RT0001  \n“Trusted Leaders in Traffic Safety”  \nHM.O.T.BURNABY OFFICE07-Mar-13(ROCKWORK SECTION)7818-6TH STREETNO.151392T BURNABY,BCPage 1 of 1V3N 4N8  \nPETER SEELIG 604-220-0398  \n\n| CUSTOMER ORDER  \u003Cbr>NUMBER:  \u003Cbr>11404-0221   |  |  |  |  | JOB NUMBER:   |  |  |  | TERMS:NET 30  \u003Cbr>AM-202   |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| X  \u003Cbr>s/O NO:  \u003Cbr>155890   |  |  |  |  | RENTAL  \u003Cbr>FROM:  \u003Cbr>RENTAL  \u003Cbr>TO:   |  |  |  | DELVERY  \u003Cbr>NO.:  \u003Cbr>PICK-UP  \u003Cbr>NO.:   |  |  |  |  |\n| QTY  \u003Cbr>ORDER   | QTY  \u003Cbr>SHIP   | QTY  \u003Cbr>B.O.   | STOCK NO.   | DESCRIPTION   |  | BKG   | SHP   | SIZE   |  | COLOUR   | FACE   | PRICE  \u003Cbr>EACH   | TOTAL   |\n| 2  \u003Cbr>2  \u003Cbr>2   | 2  \u003Cbr>2  \u003Cbr>2   |  | c35CMPU  \u003Cbr>c35EOP-  \u003Cbr>-c35U-  \u003Cbr>B  \u003Cbr>G  \u003Cbr>$   | A  \u003Cbr>C-035-CMP-u Completed  \u003Cbr>Tab  \u003Cbr>d  \u003Cbr>4-035-EOP End of Project  \u003Cbr>d  \u003Cbr>C-035-u Highway  \u003Cbr>Tmprovement Pzojeot  \u003Cbr>ine 1:Hwy 1,Malahat  \u003Cbr>oldstream Area  \u003Cbr>ine 2:Slope  \u003Cbr>tabilization  \u003Cbr>Complete:Spring /13  \u003Cbr>Yalue $0.2 Million   |  | L1  \u003Cbr>R  \u003Cbr>50  \u003Cbr>中  \u003Cbr>50   | EC  \u003Cbr>2  \u003Cbr>T  \u003Cbr>T  \u003Cbr>2  \u003Cbr>Su  \u003Cbr>o  \u003Cbr>H.$   | 42x20 CM W  \u003Cbr>p3x122 CM W  \u003Cbr>p3x122 CM B  \u003Cbr>b-Total  \u003Cbr>.T.   |  | E  \u003Cbr>/R  \u003Cbr>B  \u003Cbr>YB1/Y  \u003Cbr>/Y/W  \u003Cbr>E  \u003Cbr>I   | E  \u003Cbr>E  \u003Cbr>NG   | 55.00  \u003Cbr>280.00  \u003Cbr>280.00   | 110.00  \u003Cbr>560.00  \u003Cbr>560.00  \u003Cbr>1230.00  \u003Cbr>147.60  \u003Cbr>$1377.60   |\n\nLOCATION ADURESS:Unit 200,20351 Duncan WayLangley,B.C.V3A 7N3Telephone:(604)530-9908Toll Free:1-800-720-1065  \nAcct\\#100141  \nSALES INVOICE  \nLOCATION ADDRESS:Unit 200,20351 Duncan WayLangley,B.C.V3A 7N3Telephone:(604)530-9908Toll Free:1-800-720-1065Fax:    (604)530-9179  \n330-308.5  \n\"Trusted LedrnTratnie Safety  \n15-Nov-11  \nM.O.T.BURNABY OFFICE7818-6TH STREETBURNABY,BCV3N 4N8  \nMO.T.BRNABY OFFICE781867HBTREETBURNABY,BCV3N 4N8DETER SEELIG 604-220-0398  \nNO.145523  \nPage 1 of 1  \nAcct \\#100141  \n\n| CUSTOMER ORDER  \u003Cbr>SEE COMMENTS  \u003Cbr>NUMBER:   |  |  |  |  |  |  |  |  | JOB NUMBER:   |  |  |  |  |  |  |  | KH -201  \u003Cbr>TERMS:NET 30   |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| X  \u003Cbr>S/O NO.:149544   |  |  |  |  |  |  |  |  | RENTAL  \u003Cbr>FROM:  \u003Cbr>RENTAL  \u003Cbr>TO:   |  |  |  |  |  |  |  | DELIVERY  \u003Cbr>NO.:  \u003Cbr>PICK-UP  \u003Cbr>NO.:   |  |  |  |  |\n| QTY  \u003Cbr>ORDER   | QTY  \u003Cbr>SHIP   |  | QTY  \u003Cbr>B.O.   |  |  | STOCK NO.   |  | DESCRIPTION   |  |  |  |  |  | BKG   | SHP   | SIZE   |  | COLOUR   | FACE   | PRICE  \u003Cbr>EACH   | TOTAL   |\n| 2  \u003Cbr>2  \u003Cbr>2  \u003Cbr>1   | 2  \u003Cbr>2  \u003Cbr>2  \u003Cbr>1   |  |  |  |  | -C35CMPU  \u003Cbr>-C35EOP-  \u003Cbr>-C35U-  \u003Cbr>-FRT-   |  | C-035-CMP-u Completed  \u003Cbr>Tab  \u003Cbr>C-035-EOP End of Project  \u003Cbr>C-035-u Highway  \u003Cbr>Improvement Project  \u003Cbr>Line 1:Goldstream  \u003Cbr>Malahat,Hwy 1  \u003Cbr>Line 2:Slope  \u003Cbr>Stabilization  \u003Cbr>Complete:Spring 2012  \u003Cbr>Value $0.5 Million  \u003Cbr>Freight:Delivery to  \u003Cbr>8100 Nordel Way,Delta  \u003Cbr>BC   |  |  |  |  |  | AL1  \u003Cbr>C50  \u003Cbr>C50   | REC  \u003Cbr>OT  \u003Cbr>OT  \u003Cbr>8  \u003Cbr>RNA  \u003Cbr>41  \u003Cbr>3   | 142x20 CM  \u003Cbr>203x122 CM  \u003Cbr>203x122 CM  \u003Cbr>CM  \u003Cbr>$ub-Total  \u003Cbr>H.S.T.  \u003Cbr>Total   |  | W/R  \u003Cbr>W/B1/Y  \u003Cbr>B1/Y/W   | EE  \u003Cbr>EE  \u003Cbr>ENG   | 55.00  \u003Cbr>250.00  \u003Cbr>250.00  \u003Cbr>75.00   | 110.00  \u003Cbr>500.00  \u003Cbr>500.00  \u003Cbr>75.00  \u003Cbr>1185.00  \u003Cbr>142.20  \u003Cbr>$1327.20   |\n|  | F03-COS TYPE   | NF02-W0RK AC1Y  \u003Cbr>RwK STA   | 6ywKewo218B  \u003Cbr>uJe  \u003Cbr>)/cS2   | \\#S打   | PO/CONTRACT\\# REFERENCE:   | STOB 1619138  \u003Cbr>RC 551/S9  \u003Cbr>Expense Authority Sgnature  \u003Cbr>SERVICE LINE  \u003Cbr>PROIECT L51517万04  \u003Cbr>61/18   |  | M Co0C6  \u003Cbr>PROCEDURES(*3A Policy-Cre Policy Manual 4.3-Nov 03)  \u003Cbr>CERTI CORRFCT PURSUANTT0 SECTIONS 32&330F THE  \u003Cbr>FiNANADNMINISTRATI0N ACT AND RELATED POLICIES AND   | Quali","cbCaij5XSjM4SZDl","https://ap.wps.com/l/cbCaij5XSjM4SZDl","pdf",29313899,130,"English","# Invoice Details\n## Customer Order and Terms\n## Line Items and Totals\n## Addresses and Payment/Receipt","[{\"question\":\"How should payment be made for this invoice?\",\"answer\":\"Payment should be made by invoice, and it states that no statement will be issued.\"},{\"question\":\"What payment terms are listed?\",\"answer\":\"The invoice lists the terms as Net 30.\"},{\"question\":\"What information is provided for the billed items?\",\"answer\":\"Each line item includes quantity, stock number, description, size, color, unit price, and total amount, along with H.S.T. and overall totals.\"}]","Sales Invoice - Invoice | PDF",1790106369,46]