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Invoice date Apr 28, 2023

Account number 6409617
Invoice number 453323191

SOFTBALL CANADA
212-223 COLONNADE RD
NEPEAN, ON K2E 7K3

Effective Sept. 1, 2022, Purolator

Summary of your charges implemented a general list rate adjustment.
For more information, visit
Total amount of this invoice $82.31 purolator.com/rate-adjustment. The new
Your payment will automatically be charged to your credit card Purolator Rate and Zone Guides are
available on purolator.com.
Summary of shipments charged to your account
Shipments you sent 2 $58.30
Shipments you received (sent to you collect) 0 $0.00
3rd party shipments 0 $0.00
Fuel Surcharge $15.30
Subtotal $73.60
Total GST $1.16
Total HST (next page for details) $7.55

Total number of shipments 2 Contact Us

Total number of pieces shipped 2
Visit purolator.com for the current Fuel Surcharge rate.
GST/HST registration number: 104116280 RT0001. QST registration number: 1003841452 TQ0001.
Billing and invoice inquiries
Live Chat at purolator.com
OntarioAR@purolator.com
1 866 313-4357

General inquiries and tracking

Live Chat or email at purolator.com
1 888 SHIP-123

Please detach and return stub with your payment

Invoice date Apr 28, 2023

Account number 6409617

DO NOT PAY THIS BILL

Invoice number 453323191
Your payment will automatically be
charged to your credit card 2 to 3 days
after mailing. 111 X 6409617 453323191 00008231

SOFTBALL CANADA
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Invoice date Apr 28, 2023

Account number 6409617
Invoice number 453323191
Your invoice details

HST PE $7.55
Total HST $7.55

Information about your invoice

Determining your shipping charges?
Shipping charges are based on a combination of the weight and volume of your shipment. If your item shows a 'Declared
Weight', your shipment has been reweighed or scanned at our facility, and the corrected weight has been used to
calculate your charges.
Questions about your charges?
If you have questions about your charges, or you are requesting an adjustment to your invoice for any reason, please call
us at 1x866x313-4357 within 90 days from the date of your invoice. Please note, for service guarantee refunds, requests
must be made within 15 days from the invoice date, pursuant to our Terms and Conditions of Service.
Late payment charges
Payments not received by the invoice due date may be subject to late payment charges. Please refer to the Purolator
Terms and Conditions at purolator.com for details.

Guide to simplified Service codes

Below is a summary of commonly used simplified Service codes to assist you in reading your invoice. For a full list of Service
codes, please visit purolator.com

Addl Handling Additional Handling Env Envelope Peak Resi Peak Residential
Address Corr Address Correction Eve Evening Peak Spec Handling Peak Special Handling
Adult Sign Req Adult Signature Required Exp Purolator Express Pkg Package
Bond Fee Bond/Disbursement Fee Exp Chq Express Cheque Res Area HW Residential Area Heavyweight
Coll Collect Gnd Purolator Ground Res Sign Req Residential Signature Required
COS Chain of Signature Govt. Fees Government Fees Saturday Del Saturday Delivery
Dest Destination Intl International Saturday P/U Saturday Pickup
DG Dangerous Goods Max Maximum Sp Handling Special Handling
Dngr Gds Dangerous Goods OGA Fee Other Government Agency Fee Sp Serv Fee Special Services Fee
Entry Prep Entry Preparation Fee Pac Pack US U.S.

Certain terms, conditions and geographic restrictions apply. Please see the current Purolator Rate Guide available at purolator.com/rates and Purolator Terms and
Conditions at purolator.com
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Invoice date Apr 28, 2023

Account number 6409617
Your invoice details Invoice number 453323191

Package Order
Date identification placed Shipped Shipped # of Billed Total
shipped number through from to pieces weight Service charges
Apr 24, 2023 334074887913 Web Ship- Acct# SOFTBALL CANADA SOFTBALL PEI 1 32LB Gnd 35.44
223 COLONNADE RD S 203 40 ENMAN CRES Residential Area 4.45
NEPEAN ON CHARLOTTETOWN PE Fuel Surcharge 10.47
K2E 7K3 C1E 1E6
HST 7.55
$57.91
Your ref: pt 4008
Apr 25, 2023 334076879330 Web Ship- Acct# SOFTBALL CANADA BRENDA SMELTZER 1 20LB Exp 18.41
223 COLONNADE RD S 108 220 CRAIG RUE Fuel Surcharge 4.83
NEPEAN ON COOKSHIRE-EATON QC GST 1.16
K2E 7K3 J0B 1M0
$24.40
Your ref: melissa