FROM:Credit Department TO:96047571279 09/28/2018 14:40:56 #345 P.001/008 Invoice Number: 308527 invoice Invoi Inolee Date: ovaazais Invoice REMPEL ‘Terms of Sale: Not 15h Foloning Month Customer Number: 9085061 tercoae Be Conerete = eee sean TEAST as is ‘TO ENSURE PROPER CREDIT, PLEASE INCLUDE = MOTTE! HOSSEIN THE INVOICE NUMBER WITH YOUR PAYMENT = ae = oe as Seana = as eat Ia eset lricket Date} ,Jick@t | plant om Product Description Quantity | UOM | Unit Price | Extension rE, [rue] | oKET NUMBER(S) ssiss0, sorses, So1619, scree Sub-Total: $7,888.00) HsTi@st- $394.49] BC. $552.16 Total Tax: Total Quant ‘$046.56 26.00, “This vo}eo ss subject othe rms eet ah in he Cred Applcaton ander Goreral Terms ard Contions of Sale, as wol as ary additonal ters and concsions eontanad nthe Quotation o/ Order Acknowbdgement. Ary adldoral a tier arms proposed by yet are hereby deemae to bea mato) era aed ne ety clei A tome lured re abet (cage ar Panca charge, Recut arin ar pay bye sbove ites ferme, Pasi duo eecouns a subjoa fe cor charges as cutnod ie the Creat Apphoabon andor Genera Terns end Conlon of SeFROM:Credit Department TO:96047571279 09/28/2018 14:41:57 #345 P.002/008 costumer aan Hi rene bu” ovtane Re ° REMPE ae eer Gooraetmber Sse eee Concrete = i = ‘ = [Boge apes cy, Pas mie woTTEI HOSSEIN | REM RE RUE OFDM LEASE wet = | REMIT TO: cio Lockbox 410250 = i PO Box 2200 = 1141 MILLSTREAM ROAD j Manan Ba vee = eT enCOen Hee ere GST Registrations 119347219 STREAM AD. WESTYAN Ter eso et 7 Tete Product ; frcterom] Gets [amt] product Product eseripton | Quantty | UOM unt race | Exension ae ge) Sneha PRET Sea besos remonenraL ew fea a acaall t ps eae . 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Concrete at akira ahgh Banton tonas Centos Ra NOTTEI HosseIN pemaccinserwanaissnate’ | Ade Stetina robert 1141 MILLSTREAM ROAD Maususer ue Vee aoe = WESTVANCOUVER BCVTS.2ce ee TAL STREA AD, WEST VAN Tox % Ticket Prodvet [reeatome] ft, [ern] oduct ProavetDesepton | uantiy | vom [Unit Price | Extension rere Ske SShOA Wht Fa REAR Tm oa Waa a fees6 ® ewvnomenraL vy mo camo avn sere = ist cost ReeOvER ams stoma eis ™ SATURDAY SLIVER PREM mm i800 ath 1oKETNUIBERS Suan sess vovst: “asad Taal oun Tawa 3706.7 27.00 i aT gh n tre Cred Appication anc; General Tors ar Conaivons of Sale, as wol as any addiona’ terms and Cpe ena st ey ie ne NT ee ee pt 9 oe Ua ae SERS ly ieesroviecy sae ar eat mae ciara aes ree erey er neem etre ys cach REPEAT aS Be Se ane eaten tele ees ou taco CaeFROM:Credit Department T0:96047571279 09/28/2018 14:46:38 #345 P.007/008 Page: Terms ot Sale: Not 15th Folowing Month ante emer: SoRse3 Concrete Challenge Concrete Pumping Rempel Bros. Concrete 2 dion of Lehigh Baraon tails Cinted | ro snsune peapes cpeor PLease WeLUDE imate” outs Invoice REMPEL, Chaltenge Iga rctae aRT cues me oTTE HosseIN ei ean 1141 MILLSTREAM ROAD Voncouver B fi ‘Vancouver, BC VeB 3W2 WEST VANCOUVER BC.V7S 2c8 [ost Reiatons 1807219 11s] MLLSTREAW AD, WEST VAN Tow 2 fckat ato] Tete | tant] prodbet Product Description | Quanity | vom [Unit Price | extension sans Sess STR Gam CONGRERTE imi sto wea eaere fewet—_saa02 DOESKNCONCREATE oom rsa S73 peoras vaso ENN DSPOSA ChARCE PERM sm m «2500 taney aes zm oveTivE pa eo mh Sua tarsal sare 2 ExVROMVENTALLEVY mmm cose ears S uel cosr acooven amen stoco TICKET NUMBER(S) eoaasr, seae7s, se00s0 Sub-Total: $7,508.85 HSTGST. $375.95] Total Tax: __|__ Total Guantity: Bc. $527.79 3008.68 23.00 icalin andor General frm anc Condions 9 Sal, as wel as ary addtonal ers and snare cniaiedn be Gucaton x Grr Acoonlasgri Ary along ret es yer tb 8 aarl fiteratin act aro roby ejected ta, Al tors retuned sr sect fo cartage ane handrg cha i by te above sted tems, Bas ow azsoun ate sje a sece cargos as aula he Stet Appcabon andar bereral Teme and Corley 0 SeFROM:Credit Department T0:96047571279 09/28/2018 14:47:35 #345 P.008/008 Ipebaae os8 woe = REMPEL, Challenge aman Concrete CChatloogs Concrete Pumping / Rempel Bros. Concrete 2 division of Lehigh Hanon Materials Limited orreHossen IRee rete uer ree me " REMIT TO: clo Lockbox 410250. 1141 MLLSTREAM ROAD Pee | Vancouver, BC V6B 32 WEST VANCOUVER BCV7S2c8 [ost negations 18821 “141 MILUSTREAMAD., WEST VAN. 66 Ticket Product [Ticket Date] QucK®t, | plant | Froduct Product Description Quantity | oN | unit Price | Extension or weTAe SEMPRA TANBAE UNE EXT, 7380 me ‘e200 $2,997.09 os-as-16 sne2 288-2 DOESKIN CONCREATE 1350 2a $75.00 $1,012.50) oe-os-16 1099 MIRASTAMP RELEASE AGENT 100 ea $185.00 $185.00 oe-02-16 2 ENVIRONMENTAL LEVY 1350 0a $800 108.00] os-03-16 a FUEL COST RECOVER 200 0a si0co $20.0) “TICKET NUMBER(S) sesex2, seace0 ‘SubTota: $4,302.50 wsvGsT. $215:13) Total Quantity Bo. 301.19 73.50 “ns vice fs subject 1a he lame set fh tre Crede Apical ardio: Geral Terme avo Conditons oF Sale, a¢ wal as any addional ors ang egron cried ire Qucaton a Gar Ackoowledgemek. Ary atonal or rat ame proposed ty Bue 8 hte Sournca be rata alert arte Fran ond ire ed ae supect 9 caage and handing charges, AccoutaeSue ar payale tye ove Sled tems, Past aw accounts ao suo to sonoe chargos as outnan inthe Crsat Applsaton andlor Gonaral Terms ane Conkitone of Sle,