Can-Wu Resource Company INVOICE

P.O.Box 63639 Invoice 250

935 Marine Drive Date 7-Nov-09
North Vancouver BC V7P 1S3 -
Phone 778-3221459
604-4501459

Bill To Ship to
Select Lrs
1760 Kingsway
Port Coquitlam, V3c 1S5 BC
778-2858512
778-2858513 F

Code Description Quantity Rate Amount

cw-single bag paper bags 0 $0.85 $0.00
cw-six bag red 0 $2.00 $0.00
cw--double bag paper-orange 12 $1.50 $18.00
cw-single bag black with logo $1.35 $0.00
cw-single bag red with logo $1.35 $0.00
corkscrew black & red 20 $2.35 $47.00
stopper 0 $2.35 $0.00
120 0 $2.50 $0.00
WC-102 0 $2.75 $0.00
organzer assorted 0 $0.99 $0.00
gift rack table style 1 $30.00 $30.00

Payment Method
cash
Subtotal $95.00
GST 5% $4.75
Attn: Store Manager Jeniffer PST 7%
Thanks for purchasing our products Deposit
Balance
Total Due $99.75
Terms