Crown Building Supplies Ltd.

#10, 7550 - 132nd Street

Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

March 13, 2019 INVOICE # IN112479

Ship To
Bill To
Avos Construction Ltd.
Avos Construction Ltd.
1346 E 62 Ave 1346 E 62 Ave
Vancouver BC V5X 2H5 Vancouver BC V5X 2H5

Customer # PO # Ref # Created by Terms

59 Kam/ Kultej OK PU KR
Terms Discount

Item Description QTY Rate Amount Per 1000 Units

TDC587 Top Deflection Clips 5-7/8“ x 14G - 3 slots 25 1.27 31.72 1,268.72 25

Subtotal 31.72
Tax 1.59
TERMS & CONDITIONS:
1. Invoices are due on the 15th of following month. PST 2.22
2. Interest of 2% per month will be charged on overdue accounts. Total $35.53
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Paid 35.53
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER
 Crown Building Supplies Ltd.
#10, 7550 - 132nd Street
Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

April 22, 2019 INVOICE # IN115603

Ship To
Bill To
Avos Construction Ltd
Avos Construction Ltd.
1346 E 62 Ave 23100 Westminster Hwy
Vancouver BC V5X 2H5 Richmond BC

Customer # PO # Ref # Order # Created by

59 Kultej/Copy Delivery Direct Sales Order #55267 RP
Terms Terms Discount

Item Description QTY Rate Amount Per 1000 Units

MUST CALL KAM 1 HOUR BEFORE DELIVERY
@ 604-782-0394
1st BUILDING
LEVEL-1
Hallway
Wing - 1
DWFG858 Gyproc 5/8“ F.G. 4‘ X 8’ 30 14.88 446.40 465.00 960
DWFG1258 Gyproc 5/8” F.G. 4‘ X 12’ 100 22.32 2,232.00 465.00 4,800
Wing - 2
DWFG858 Gyproc 5/8“ F.G. 4‘ X 8’ 30 14.88 446.40 465.00 960
DWFG1258 Gyproc 5/8” F.G. 4‘ X 12’ 100 22.32 2,232.00 465.00 4,800

SDC114C Drywall Screws Coarse 1-1/4“ 29lbs/Box 2 44.99 89.98 0.00 0

DEL DW Delivery charges DRYWALL 1 633.60 633.60 55.00 11,520
DEL FC Delivery charges FUEL 1 25.00 25.00 0.00 0

Subtotal 6,105.38
Tax 305.27
TERMS & CONDITIONS:
1. Invoices are due on the 15th of following month. PST 425.63
2. Interest of 2% per month will be charged on overdue accounts. Total $6,836.28
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Paid 6,836.28
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER
 Crown Building Supplies Ltd.
#10, 7550 - 132nd Street
Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

May 03, 2019 INVOICE # IN116850

Ship To
Bill To
Avos Construction Ltd.
Avos Construction Ltd.
1346 E 62 Ave 1346 E 62 Ave
Vancouver BC V5X 2H5 Vancouver BC V5X 2H5

Customer # PO # Ref # Created by Terms

59 Kam PU KR
Terms Discount

Item Description QTY Rate Amount Per 1000 Units

C2742 Radar Ill. 2/24“ Slt Clima Plus Tile CGC 2‘ X 4’ X 3/4” 48Sf 3 62.73 188.19 0.00 0
6639507705 Richard Hawk Aluminum 13“X 13” 1 22.99 22.99 0.00 0

Subtotal 211.18
Tax 10.56
TERMS & CONDITIONS:
1. Invoices are due on the 15th of following month. PST 14.78
2. Interest of 2% per month will be charged on overdue accounts. Total 236.52
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Due $236.52
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER
 Crown Building Supplies Ltd.
#10, 7550 - 132nd Street
Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

May 09, 2019 INVOICE # IN117351

Ship To
Bill To
Avos Construction Ltd
Avos Construction Ltd.
1346 E 62 Ave 23100 Westminster Hwy
Vancouver BC V5X 2H5 Richmond BC

Customer # PO # Ref # Order # Created by

59 Kultej/Copy Delivery Direct Sales Order #55557 RP
Terms Terms Discount

Item Description QTY Rate Amount Per 1000 Units

MUST CALL KAM 1 HOUR BEFORE DELIVERY
@ 604-782-0394
1st BUILDING
LEVEL-2
Hallway
Wing - D2
DWFG858 Gyproc 5/8“ F.G. 4‘ X 8’ 30 14.88 446.40 465.00 960
DWFG1258 Gyproc 5/8” F.G. 4‘ X 12’ 110 22.32 2,455.20 465.00 5,280
Wing -C 2
DWFG858 Gyproc 5/8“ F.G. 4‘ X 8’ 30 14.88 446.40 465.00 960
DWFG1258 Gyproc 5/8” F.G. 4‘ X 12’ 110 22.32 2,455.20 465.00 5,280

DEL DW Delivery charges DRYWALL 1 686.40 686.40 55.00 12,480

DEL FC Delivery charges FUEL 1 25.00 25.00 0.00 0

Subtotal 6,514.60
Tax 325.73
TERMS & CONDITIONS:
1. Invoices are due on the 15th of following month. PST 454.27
2. Interest of 2% per month will be charged on overdue accounts. Total 7,294.60
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Due $7,294.60
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER
 Crown Building Supplies Ltd.
#10, 7550 - 132nd Street
Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

May 15, 2019 INVOICE # IN117768

Ship To
Bill To
Avos Construction Ltd
Avos Construction Ltd.
1346 E 62 Ave 23100 Westminster Hwy
Vancouver BC V5X 2H5 Richmond BC

Customer # PO # Ref # Created by Terms

59 Kam Pick Up RP
Terms Discount

Item Description QTY Rate Amount Per 1000 Units

I-2450445883 Marking Paint Spray Can Inverted CLEAR (Upside Down 2 6.99 13.98 0.00 0
Paint)
3113091224 Camco Push Broom Indoor Soft 24“ 1 39.99 39.99 0.00 0
DT5C Drywall Paper Tape Roll Box 10Pcs 1 46.99 46.99 0.00 0
HRL Hamilton Redline Load & Finish Compound Red 17 L Box 4 19.99 79.96 0.00 0
SGA11225 S. Galv Angle 1-1/2” X 1-1/4“ X 25Ga X 10‘ 50 2.65 132.42 264.83 500

Subtotal 313.34
Tax 15.67
TERMS & CONDITIONS:
1. Invoices are due on the 15th of following month. PST 21.93
2. Interest of 2% per month will be charged on overdue accounts. Total 350.94
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Due $350.94
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER
 Crown Building Supplies Ltd.
#10, 7550 - 132nd Street
Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

May 16, 2019 INVOICE # IN117953

Ship To
Bill To
Avos Construction Ltd
Avos Construction Ltd.
1346 E 62 Ave 23100 Garipee Ave
Vancouver BC V5X 2H5 Richmond BC

Customer # PO # Ref # Created by Terms

59 Kam KD
Terms Discount

Item Description QTY Rate Amount Per 1000 Units

DXL216FW Cross Tee 2‘ Fire Rated 60/Ctn 10 1.37 13.70 685.00 20
DX416FW Cross Tee Donn 4’ Flat White 60/ctn 10 2.72 27.20 680.00 40
HW1212 Hanging Wire 12‘ X 12 Ga Each 4 1.19 4.76 0.00 0
SWS12C Wafer Head Self Drill Screws 1/2“ #8 38lbs/Box 1 125.99 125.99 0.00 0
SDC158C Drywall Screws Coarse 1-5/8” 24lbs/Box 2 45.19 90.38 0.00 0
2472164908 Irwin Marking Chalk 8oz Black 1 2.99 2.99 0.00 0

Subtotal 265.02
Tax 13.25
TERMS & CONDITIONS:
1. Invoices are due on the 15th of following month. PST 18.55
2. Interest of 2% per month will be charged on overdue accounts. Total 296.82
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Due $296.82
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER
 Crown Building Supplies Ltd.
#10, 7550 - 132nd Street
Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

May 17, 2019 INVOICE # IN118055

Ship To
Bill To
Avos Construction Ltd
Avos Construction Ltd.
1346 E 62 Ave 23100 Garipee Ave
Vancouver BC V5X 2H5 Richmond BC

Customer # PO # Ref # Created by Terms

59 Kam KR
Terms Discount

Item Description QTY Rate Amount Per 1000 Units

SS1258 S. Stud 1-5/8“ X 25Ga X 8‘ 20 2.80 56.06 350.39 160
ST625 S. Track 6“ X 25Ga X 10‘ 20 6.06 121.27 606.34 200
SDC2C Drywall Screws Coarse 2“ 22lbs/Box 2 59.99 119.98 0.00 0

Subtotal 297.31
Tax 14.87
TERMS & CONDITIONS:
1. Invoices are due on the 15th of following month. PST 20.81
2. Interest of 2% per month will be charged on overdue accounts. Total 332.99
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Due $332.99
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER
 Crown Building Supplies Ltd.
#10, 7550 - 132nd Street
Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

May 17, 2019 INVOICE # IN118111

Ship To
Bill To
Avos Construction Ltd
Avos Construction Ltd.
1346 E 62 Ave 23100 Westminster Hwy
Vancouver BC V5X 2H5 Richmond BC

Customer # PO # Ref # Order # Created by

59 Kultej/Copy Delivery Direct Sales Order #55830 RP
Terms Terms Discount

Item Description QTY Rate Amount Per 1000 Units

MUST CALL KAM 1 HOUR BEFORE DELIVERY
Jim @ 604-346-6809
@ (604-782-0394)
1st BUILDING
HALLWAY
WING - B1 LEVEL-1
DWFG858 Gyproc 5/8“ F.G. 4‘ X 8’ 30 14.88 446.40 465.00 960
DWFG1258 Gyproc 5/8” F.G. 4‘ X 12’ 110 22.32 2,455.20 465.00 5,280
WING -B2 LEVEL-2
DWFG858 Gyproc 5/8“ F.G. 4‘ X 8’ 30 14.88 446.40 465.00 960
DWFG1258 Gyproc 5/8” F.G. 4‘ X 12’ 110 22.32 2,455.20 465.00 5,280
DEL DW Delivery charges DRYWALL 1 686.40 686.40 55.00 12,480
DEL FC Delivery charges FUEL 1 25.00 25.00 0.00 0

Subtotal 6,514.60
Tax 325.73
TERMS & CONDITIONS:
1. Invoices are due on the 15th of following month. PST 454.27
2. Interest of 2% per month will be charged on overdue accounts. Total 7,294.60
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Due $7,294.60
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER
 Crown Building Supplies Ltd.
#10, 7550 - 132nd Street
Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

May 17, 2019 INVOICE # IN118112

Ship To
Bill To
Avos Construction Ltd
Avos Construction Ltd.
1346 E 62 Ave 23100 Westminster Hwy
Vancouver BC V5X 2H5 Richmond BC

Customer # PO # Ref # Order # Created by

59 Kultej/Copy Delivery Direct Sales Order #55839 RP
Terms Terms Discount

Item Description QTY Rate Amount Per 1000 Units

Kam @ 604-782-0394
CT-DWS812 CERTAINTEED - Gyproc 1/2“ Reg 4‘ X 8’ 2 10.88 21.76 340.00 64

SHT20 S. Hat Track 7/8” X 20Ga X 12‘ 10 7.56 75.64 630.36 120
SGA11220 S. Galv Angle 1-1/2“ X 1-1/2” X 20Ga X 10’ 25 4.99 124.68 498.70 250
ST625 S. Track 6“ X 25Ga X 10‘ 10 6.06 60.63 606.34 100
SS1258 S. Stud 1-5/8“ X 25Ga X 8‘ 10 2.80 28.03 350.39 80
DELIVERY WITH SO No.55830

Subtotal 310.74
Tax 15.54
TERMS & CONDITIONS:
1. Invoices are due on the 15th of following month. PST 21.75
2. Interest of 2% per month will be charged on overdue accounts. Total 348.03
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Due $348.03
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER
 Crown Building Supplies Ltd.
#10, 7550 - 132nd Street
Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

May 21, 2019 INVOICE # IN118254

Ship To
Bill To
Avos Construction Ltd.
Avos Construction Ltd.
1346 E 62 Ave 1346 E 62 Ave
Vancouver BC V5X 2H5 Vancouver BC V5X 2H5

Customer # PO # Ref # Created by Terms

59
Terms Discount

Item Description QTY Rate Amount Per 1000 Units

SGA11220 S. Galv Angle 1-1/2“ X 1-1/2” X 20Ga X 10‘ 80 4.99 398.96 498.70 800
SHT20 S. Hat Track 7/8“ X 20Ga X 12‘ 10 7.56 75.64 630.36 120

Subtotal 474.60
Tax 23.73
TERMS & CONDITIONS:
1. Invoices are due on the 15th of following month. PST 33.22
2. Interest of 2% per month will be charged on overdue accounts. Total 531.55
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Due $531.55
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER
 Crown Building Supplies Ltd.
#10, 7550 - 132nd Street
Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

May 22, 2019 INVOICE # IN118320

Ship To
Bill To
Avos Construction Ltd.
Avos Construction Ltd.
1346 E 62 Ave 1346 E 62 Ave
Vancouver BC V5X 2H5 Vancouver BC V5X 2H5

Customer # PO # Ref # Created by Terms

59 Kam PU KR
Terms Discount

Item Description QTY Rate Amount Per 1000 Units

ST0152 Disposal Bin Heavy Duty Techtruck 1000 lb (420 C) 1 695.00 695.00 0.00 0

Subtotal 695.00
Tax 34.75
TERMS & CONDITIONS:
1. Invoices are due on the 15th of following month. PST 48.65
2. Interest of 2% per month will be charged on overdue accounts. Total 778.40
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Due $778.40
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER
 Crown Building Supplies Ltd.
#10, 7550 - 132nd Street
Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

May 24, 2019 INVOICE # IN118561

Ship To
Bill To
Avos Construction Ltd
Avos Construction Ltd.
1346 E 62 Ave 23100 Garipee Ave
Vancouver BC V5X 2H5 Richmond BC

Customer # PO # Ref # Created by Terms

59 Kam PU KR
Terms Discount

Item Description QTY Rate Amount Per 1000 Units

SS1258 S. Stud 1-5/8“ X 25Ga X 8‘ 40 2.80 112.12 350.39 320
ST625 S. Track 6“ X 25Ga X 10‘ 20 6.06 121.27 606.34 200
SDC114C Drywall Screws Coarse 1-1/4“ 29lbs/Box 1 44.99 44.99 0.00 0

Subtotal 278.38
Tax 13.92
TERMS & CONDITIONS:
1. Invoices are due on the 15th of following month. PST 19.49
2. Interest of 2% per month will be charged on overdue accounts. Total 311.79
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Due $311.79
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER
 Crown Building Supplies Ltd.
#10, 7550 - 132nd Street
Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

May 27, 2019 INVOICE # IN118807

Ship To
Bill To
Avos Construction Ltd
Avos Construction Ltd.
1346 E 62 Ave 23100 Westminster Hwy
Vancouver BC V5X 2H5 Richmond BC

Customer # PO # Ref # Created by Terms

59 Kam Pick Up RP
Terms Discount

Item Description QTY Rate Amount Per 1000 Units

0762112928 Jet Line 450‘ 2 5.51 11.02 0.00 0
BSUP Allright Ladder U-Shape Pin 10 2.99 29.90 0.00 0

Subtotal 40.92
Tax 2.05
TERMS & CONDITIONS:
1. Invoices are due on the 15th of following month. PST 2.86
2. Interest of 2% per month will be charged on overdue accounts. Total 45.83
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Due $45.83
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER
 Crown Building Supplies Ltd.
#10, 7550 - 132nd Street
Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

May 31, 2019 INVOICE # IN119208

Ship To
Bill To
Avos Construction Ltd
Avos Construction Ltd.
1346 E 62 Ave 23100 Westminster Hwy
Vancouver BC V5X 2H5 Richmond BC

Customer # PO # Ref # Created by Terms

59 Kam Pick Up RP
Terms Discount

Item Description QTY Rate Amount Per 1000 Units

DT5C Drywall Paper Tape Roll Box 10Pcs 1 46.99 46.99 0.00 0
HRL Hamilton Redline Load & Finish Compound Red 17 L Box 1 19.99 19.99 0.00 0
SGA11220 S. Galv Angle 1-1/2“ X 1-1/2” X 20Ga X 10‘ 30 4.99 149.61 498.70 300
SGA11225 S. Galv Angle 1-1/2“ X 1-1/4” X 25Ga X 10’ 25 2.65 66.21 264.83 250

Subtotal 282.80
Tax 14.14
TERMS & CONDITIONS:
1. Invoices are due on the 15th of following month. PST 19.80
2. Interest of 2% per month will be charged on overdue accounts. Total 316.74
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Due $316.74
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER
 Crown Building Supplies Ltd.
#10, 7550 - 132nd Street
Surrey, BC V3W 4M7
Tel: 604.591.5555
Fax: 604.598.4449
www.crownbuildingsupplies.ca
GST #826132979RT0001

May 31, 2019 INVOICE # IN119594

Ship To
Bill To
Avos Construction Ltd.
1346 E 62 Ave
Vancouver BC V5X 2H5

Customer # PO # Ref # Created by Terms

59
Terms Discount

Item Description QTY Rate Amount Per 1000 Units

FinChrg Finance Charge on Overdue Balance 2.00
Invoice, Due Date, Amount
#IN112479, , $35.53

TERMS & CONDITIONS:

1. Invoices are due on the 15th of following month.
2. Interest of 2% per month will be charged on overdue accounts. Total 2.00
3. Restocking charge of 15% will be charged.
4. Returns will be refunded via credit on account only. Amount Due $2.00
5. Returns must be in original packing and working order.
6. Returns must be accompanied by original invoice & packing list.
7. FOB at time of ORDER