Customer 300625836

Page 1 of 2

Invoice 639166365

Bill-To / 300625836 Sold-To / 300625836

TWI Foods Inc TWI Foods Inc
40 Shaft Rd 40 Shaft Rd
Etobicoke, ON M9W 4M2 Etobicoke, ON M9W 4M2
CANADA CANADA

Remit-To Ship-To / 300625836

Mettler-Toledo Inc. TWI Foods Inc
PO Box 1518 Station A PO41942
TORONTO ON M5W 3N9 40 Shaft Rd
CANADA Etobicoke, ON M9W 4M2
Please reference invoice 639166365 with your payment CANADA

Customer Contact Invoice Data

Name Dr. Invoice Date 12/27/2023
Gaganpreet Saini Invoice No. 639166365
Telephone +1 (647) 775 1400 Order No. 145957819
E-Mail gaganpreet.saini@crispyjustbaked.com Terms of Payment Due 30 Days from Invoice
Date

Purchase order Order Date Customer-No.

PO41942 12/20/2023 300625836

Delivery Note Ship Date Shipment No.

97992799 12/27/2023 5048597

Item Description Product ID Qty Unit Price per Unit Discount Total CAD

30 pH Sensor InLab® Expert Pro-ISM 30014096 2 EA 625.00 (4.00%) 1,200.00

Commodity Code 9027905695
Country of Origin CH
Ship Via Purolator
Carrier Tracking Number: 334482273920
Serial No: 3431263 3431378

Order Handling Charge 4.32

Freight Charges 12.06
Sub-Total 1,216.38
GST/HST 158.13
Invoice Total CAD 1,374.51
Customer 300625836
Page 2 of 2

Invoice 639166365

IMPORTANT NOTICE

The bank account/routing information on an invoice will not change without official communication in advance.
If you receive a request to change payment routing, please contact your customer representative for further action.

Terms and Conditions

Payment Terms Due 30 Days from Invoice Date
Incoterms 2020 FCA MT Shipper Address
Freight Shipping charges are not included.

Prices and Taxes Federal and Provincial taxes are not included.

General Conditions This order is exclusively subject to METTLER TOLEDO's standard terms and conditions of sales and service
found at www.mt.com/terms which are incorporated herein. METTLER TOLEDO expressly rejects any
additional, conflicting or different terms and conditions. MT may require a down payment that is due at
order placement and any other payments are due net 30 calendar days from the date of invoice. Prices
may be adjusted at the time of performance to include any necessary surcharge(s).

Mettler-Toledo specifically rejects any provision mandating health measures or safety protocols related to
COVID-19, including vaccination, on Mettler-Toledo personnel or Mettler-Toledo operations that
Mettler-Toledo has not expressly agreed to in writing, with the exception of on-site requirements.

This order is exclusively subject to METTLER TOLEDO's standard terms and conditions of sales and service
found at www.mt.com/terms which are incorporated herein. METTLER TOLEDO expressly rejects any
additional, conflicting or different terms and conditions.

Return Policy: This order is expressly subject to the METTLER TOLEDO Return Policy, which can be
accessed at www.mt.com/legal and is incorporated herein by reference.
Insurance Insurance to be covered by buyer.