Dick's Lumber - Farideh

DC1.
16
PAGE NO
1
INVOICE NUMBER: 4200945-00

INVOICE DATE: 11/16/15
4361814 CANADA INC.
DICK'S LUMBER, A RELATED COMPANY OF RONA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BILL TO: CORRESPONDENCE TO:
MOTTEI, HOSSEIN DICK'S LUMBER/ CONTRACTOR FIRST
1141 MILLSTREAM RD A DIVISION OF RONA INC.
WEST VANCOUVER, BC V7S 2C8 2580 GILMORE AVENUE
BURNABY, BC V5C 4T5
SHIP TO: INSTRUCTIONS:

MOTTEI, HOSSEIN
1141 MILLSTREAM SHIP POINT VIA ENTERED SHIPPED
WEST VANCOUVER, BC
BURNABY PICK UP 11/13/15 11/13/15
LINE PRODUCT DESCRIPTION ORDER QTY. QTY. UOM UNIT UNIT DISC. AMOUNT
NO. QTY B.O. SHIP PRICE MULT. (NET)
1 0258-0163 48.00 0.00 48.00 FT 2.65 FT NET 127.20

MLD BASE D279A LTMDF 3/4"X9-1/4"
TALLY: 3/16
Tly LENGTH: 16 3.00 3.00 0.00 FT

00000
2 0531-0055 3.00 0.00 3.00 EACH 2.20 EACH NET 6.60

CAULKING ALEX PLUS CLEAR 300ML
3 0537-0023 1.00 0.00 1.00 EACH 6.71 EACH NET 6.71

PAINT ROLLER KIT SIMMS S-950 3PC ECONO 240X10MM
INVOICE LAST PAGE

3 < LINE TOTAL NO. OF LINES NOT PRINTED > QTY. SHIPPED TOTAL > 52.00 TOTAL
G.S.T./H.S.T.
140.51
7.03
SPECIAL NOTES PLACED BY P.S.T. 9.84
INVOICE TOTAL 157.38
CASH DISCOUNT 2.11 IF PAID BY 12/15/15 HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN MONDAY ASAP
1115 CHARTWELL CRESCENT SHIP POINT VIA ENTERED SHIPPED
WEST VANCOUVER, BC V7S 2E6
BURNABY TRUCK 88 01/02/16 01/04/16
1 0133-0018 20.00 0.00 20.00 LF 28.73 LF NET 574.60

PARALLAM 2.2E 5 1/4" X 16"
TALLY: 1/20
2 0117-0175 2.00 0.00 2.00 EACH 1193.00 MFBM NET 114.53

6X6 2&BTR FIR GRN S4S 16
3 0114-0118 46.00 0.00 46.00 EACH 459.00 MFBM NET 563.05

2X10 2&BTR S-P-F KD-HT S4S 16'
INTERCHANGE PROD: 21016S
4 0161-0008 10.00 0.00 10.00 SHT 21.78 SHT NET 217.80

4X8X5/8 STANDARD FIR T&G
INTERCHANGE PROD: 58FTG
INVOICE LAST PAGE

DELIVERY CHG
1469.98
130.00
SPECIAL NOTES PLACED BY G.S.T./H.S.T. 80.00
P.S.T. 102.90
CASH DISCOUNT 22.05 IF PAID BY 02/15/16 HOSSEIN INVOICE TOTAL 1782.88
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN W/4226605
BURNABY TRUCK 88 01/02/16 01/04/16
2 0115-0018 160.00 0.00 160.00 EACH 415.00 MFBM NET 398.40

2X4 2&BTR KD S-P-F STUD 104-1/4"
INVOICE LAST PAGE

G.S.T./H.S.T.
398.40
19.92
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
BURNABY PICK UP 01/22/16 01/22/16
1 0258-0163 36.00 0.00 36.00 FT 2.65 FT NET 95.40

INVOICE LAST PAGE

G.S.T./H.S.T.
95.40
4.77
DOWNPAYMENT 106.85
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN ASAP PLEASE..
604 765 8989
WEST VANCOUVER, BC V7S 2E6 BURNABY TRUCK 49 02/03/16 02/03/16
1 0133-0008 22.00 0.00 22.00 LF 12.30 LF NET 270.60

PARALLAM 3 1/2" X 11 7/8" 2.2E
TALLY: 1/22
2 0132-0004 144.00 0.00 144.00 LF 4.66 LF NET 671.04

MICROLLAM 2.0E 1-3/4" X 9-1/2"
TALLY: 6/24
INVOICE LAST PAGE

DELIVERY CHG
941.64
105.00
P.S.T. 65.91
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN WOG 4243846
604 765 8989
1 0119-0133 5.00 0.00 5.00 EACH 1324.00 MFBM NET 198.60

6X6 2&BTR H/F TRT S4S 10
2 0211-0012 60.00 0.00 60.00 BAG 8.52 BAG NET 511.20

QUIKRETE MIX 6000PSI 25KG / 55LB
LIFT = 56 BAGS
3 0005-0002 1.00 0.00 1.00 EACH 28.50 EACH NET 28.50

PALLET (REFUNDABLE)
INVOICE LAST PAGE

G.S.T./H.S.T.
738.30
36.92
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0119-0133 6.00- 0.00 6.00- EACH 1324.00 MFBM NET 238.32-

INVOICE - RETURN MERCHANDISE LAST PAGE

G.S.T./H.S.T.
238.32-
11.92-
SPECIAL NOTES PLACED BY P.S.T. 16.68-
INVOICE TOTAL 266.92-
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
WEST VANCOUVER, BC BURNABY PICK UP 05/19/16 05/19/16
1 0294-0205 36.00 0.00 36.00 EACH 14.39 EACH NET 518.04

SOFFIT VINYL (BEADED) WH PERF 8"X12' 6" KCAN 0635
INVOICE LAST PAGE

G.S.T./H.S.T.
518.04
25.90
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0253-0069 120.00 0.00 120.00 LF 1.51 LF NET 181.20

MLD CHAIR RAIL D410 PP 11/16" X 3"
TALLY: 8/8 4/14
INVOICE LAST PAGE

G.S.T./H.S.T.
181.20
9.06
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0531-0092 12.00 0.00 12.00 EACH 6.71 EACH NET 80.52

CAULKING NP1 300ML - WHITE
INVOICE LAST PAGE

G.S.T./H.S.T.
80.52
4.03
INVOICE TOTAL 90.19
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
WEST VANCOUVER, BC V7S 2E6 BURNABY PICK UP 09/15/16 09/15/16
1 0203-0009 4.00 0.00 4.00 EACH 14.39 EACH NET 57.56

POST HOLDER W/FLANGE 4X4 DRS DBD44
INVOICE LAST PAGE

G.S.T./H.S.T.
57.56
2.88
INVOICE TOTAL 64.47
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER: 604-765-8989
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1143 EYREMOUNT RD SHIP POINT VIA ENTERED SHIPPED
WEST VANCOUVER, BC V7S 3J4
BURNABY PICK UP 10/01/16 10/03/16
1 0322-0167 10.00 0.00 10.00 EACH 2.39 EACH NET 23.90

DOOR HDWE SA/NKL STOP HINGE
2 0329-1846 2.00 0.00 2.00 EACH 36.00 EACH NET 72.00

WEISER BX HALIFAX 15 SQT PASS 9SPSL1010-001
3 0303-0035 1.00 0.00 1.00 EACH 14.39 EACH NET 14.39

GLOVE FLX-GRIP H/MAN 125 LRG
INVOICE LAST PAGE

G.S.T./H.S.T.
110.29
5.51
CASH DISCOUNT 0.00 IF PAID BY 10/03/16 MOTTI
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0140-0689 2.00 0.00 2.00 PK 11.51 PK NET 23.02

SHANTEX ECO TILE TRIM REDUCER (4PC) CLASSIC
INVOICE LAST PAGE

G.S.T./H.S.T.
23.02
1.15
INVOICE TOTAL 25.78
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0203-0009 1.00 0.00 1.00 EACH 14.39 EACH NET 14.39

2 0445-0309 1.00 0.00 1.00 PK 24.09 PK NET 24.09

BLADE SAWZALL MILWAUKEE 48-00-5021 5PK 6"X 5/8T
INVOICE LAST PAGE

G.S.T./H.S.T.
38.48
1.92
INVOICE TOTAL 43.09
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0276-0079 140.00 0.00 140.00 LF 0.95 LF NET 133.00

INSULATION REFLECTIX 16" (PER.LIN.FT) (50'/ROLL)
2 0276-0082 1.00 0.00 1.00 RL 243.75 RL NET 243.75

3 0276-0081 2.00 0.00 2.00 RL 39.38 RL NET 78.76

INVOICE LAST PAGE

G.S.T./H.S.T.
455.51
22.78
SPECIAL NOTES PLACED BY INVOICE TOTAL 478.29
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1141 NELSON SHIP POINT VIA ENTERED SHIPPED
NORTH VANCOUVER PICK UP 10/20/15 10/20/15
1 0222-0002 5.00 0.00 5.00 SHT 9.79 SHT NET 48.95

DRYWALL 1/2" X 4 X 8 STANDARD
INTERCHANGE PROD: 7034
2 0222-0001 1.00 0.00 1.00 SHT 10.79 SHT NET 10.79

3 0161-0005 1.00 0.00 1.00 SHT 22.27 SHT NET 22.27

4X8X1/2 STD FIR SHEATHING
INTERCHANGE PROD: 040812FST
4 0114-0035 20.00 0.00 20.00 EACH 547.00 MFBM NET 87.52

INTERCHANGE PROD: 02042SK412
INVOICE LAST PAGE

G.S.T./H.S.T.
169.53
8.48
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1 0346-0217 1.66 0.00 1.66 LB 4.31 LB NET 7.15

SCREWS DRYWALL COARSE 1-1/4"
INVOICE LAST PAGE

G.S.T./H.S.T.
7.15
0.36
INVOICE TOTAL 8.01
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1 0442-0443 1.00 0.00 1.00 EACH 11.99 EACH NET 11.99

MULTI-TOOL EAB BLADE 3/4" FLUSH (WOOD)2070012
2 0161-0005 1.00 0.00 1.00 SHT 22.27 SHT NET 22.27

INTERCHANGE PROD: 12F
3 0222-0008 5.00 0.00 5.00 SHT 13.99 SHT NET 69.95

DRYWALL 5/8" X 4 X 8 FIREGUARD TYPE X
4 0211-0002 8.00 0.00 8.00 BAG 5.69 BAG NET 45.52

QUIKRETE CEMENT MIX 25KG / 55LB 110125
LIFT = 56 BAGS
INVOICE LAST PAGE

G.S.T./H.S.T.
149.73
7.49
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1 0114-0086 15.00 0.00 15.00 EACH 603.00 MFBM NET 144.72

2 0114-0035 50.00 0.00 50.00 EACH 547.00 MFBM NET 218.80

3 0161-0010 17.00 0.00 17.00 SHT 28.03 SHT NET 476.51

4X8X5/8 FIR STANDARD SHEATHING
4 0171-0003 208.00 0.00 208.00 LF 0.24 LF NET 49.92

CANT STRIP 3/4"
TALLY: 26/8
INVOICE LAST PAGE

G.S.T./H.S.T.
889.95
44.50
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0114-0086 10.00 0.00 10.00 EACH 603.00 MFBM NET 96.48

2 0161-0010 13.00 0.00 13.00 SHT 28.03 SHT NET 364.39

3 0277-0008 2.00 0.00 2.00 EACH 23.88 EACH NET 47.76

POLY CLEAR HEAVY 10' X 100'
INVOICE LAST PAGE

G.S.T./H.S.T.
508.63
25.43
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0442-0025 1.00 0.00 1.00 EACH 14.88 EACH NET 14.88

BLADE FREUD DIABLO 7-1/4" 24T (2PK) D0724PX
2 0441-0621 2.00 0.00 2.00 EACH 6.52 EACH NET 13.04

BIT IRWN SPEEDBOR MAX 5/8"
3 0345-0909 7.00 0.00 7.00 LB 1.72 LB NET 12.04

NAIL COMMON BRIGHT 2-1/4
INTERCHANGE PROD: 214CLB
4 0345-0911 13.50 0.00 13.50 LB 1.72 LB NET 23.22

NAIL COMMON BRIGHT 3
INVOICE LAST PAGE

G.S.T./H.S.T.
63.18
3.16
INVOICE TOTAL 70.76
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN RE 4200945
WEST VANCOUVER, BC
1 0531-0055 2.00- 0.00 2.00- EACH 2.20 EACH NET 4.40-

CAULKING ALEX PLUS CLEAR 300ML

G.S.T./H.S.T.
4.40-
0.22-
INVOICE TOTAL 4.93-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0531-0031 2.00 0.00 2.00 EACH 4.79 EACH NET 9.58

CAULKING SILICONE 100% 300ML CLEAR K&B
2 0538-0042 3.00 0.00 3.00 SHT 0.47 SHT NET 1.41

SANDPAPER DRYWALL 120 4-3/16
3 0536-0029 1.00 0.00 1.00 EACH 19.19 EACH NET 19.19

SPACKLE SHUR STICK 2LTR
4 0535-0008 1.00 0.00 1.00 EACH 1.14 EACH NET 1.14

KNIFE RICHARD TAPING 6" PLASTIC 136-F
5 0535-0042 1.00 0.00 1.00 EACH 11.45 EACH NET 11.45

KNIFE DRYWALL RW10
INVOICE LAST PAGE

G.S.T./H.S.T.
42.77
2.14
INVOICE TOTAL 47.90
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0114-0035 40.00 0.00 40.00 EACH 547.00 MFBM NET 175.04

2 0280-0056 2.00 0.00 2.00 EACH 7.91 EACH NET 15.82

LOOP TIE TWISTER - PISTOL GRIP
INVOICE LAST PAGE

G.S.T./H.S.T.
190.86
9.54
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN THURSDAY - ASAP AM - REG CRAN
WEST VANCOUVER, BC
NORTH VANCOUVER TRUCK 54 11/18/15 11/20/15
1 0114-0037 60.00 0.00 60.00 EACH 415.00 MFBM NET 265.61

2 0161-0010 50.00 0.00 50.00 SHT 21.99 SHT NET 1099.50

3 0281-0011 200.00 0.00 200.00 EACH 8.50 EACH NET 1700.00

REBAR 15MM X 6 METER
INTERCHANGE PROD: 5820R
4 0280-0054 1.00 0.00 1.00 BDL 22.51 BDL NET 22.51

REBAR LOOP TIES 6" (2500 PER)
INVOICE LAST PAGE

DELIVERY CHG
3087.62
105.00
P.S.T. 216.13
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN CALLED FOR AUTHORIZATION
WEST VANCOUVER, BC
1 0346-0870 4.00 0.00 4.00 LB 4.79 LB NET 19.16

SCREWS YELLOW ZINC BULK 3"
INTERCHANGE PROD: 3YZ
3 0346-0864 4.00 0.00 4.00 LB 4.79 LB NET 19.16

SCREWS YELLOW ZINC BULK 1-3/4"
4 0345-0906 2.42 0.00 2.42 LB 1.72 LB NET 4.16

5 0346-0217 1.16 0.00 1.16 LB 4.31 LB NET 5.00

INVOICE LAST PAGE

G.S.T./H.S.T.
47.48
2.37
INVOICE TOTAL 53.17
CASH DISCOUNT 0.71 IF PAID BY 12/15/15 ABRAHAM
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0303-0324 1.00 0.00 1.00 PK 10.39 PK NET 10.39

GLOVE B/DALE NITRILE (5PK) 99-1-9800-09-LRG
INVOICE LAST PAGE

G.S.T./H.S.T.
10.39
0.52
INVOICE TOTAL 11.64
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0345-0909 7.28 0.00 7.28 LB 1.72 LB NET 12.52

2 0345-0911 14.86 0.00 14.86 LB 1.72 LB NET 25.56

3 0171-0003 800.00 0.00 800.00 LF 0.24 LF NET 192.00

CANT STRIP 3/4"
TALLY: 100/8
INVOICE LAST PAGE

G.S.T./H.S.T.
230.08
11.50
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN 6391918
WEST VANCOUVER, BC
1 0345-0906 2.40- 0.00 2.40- LB 1.72 LB NET 4.13-


G.S.T./H.S.T.
4.13-
0.21-
INVOICE TOTAL 4.63-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0161-0002 4.00 0.00 4.00 SHT 14.59 SHT NET 58.36

2 0533-0019 1.00 0.00 1.00 EACH 7.67 EACH NET 7.67

RAGS CLEANING #2 GANZIE 5LB GP05BG
INVOICE LAST PAGE

G.S.T./H.S.T.
66.03
3.30
INVOICE TOTAL 73.95
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN 2 PM TODAY PLEASE
WEST VANCOUVER, BC
1 0280-0037 2.00 0.00 2.00 BX 60.80 BX NET 121.60

SNAP TIE METRIC CONE SHORT END 150MM - 6"
2 0658-0022 1.00 0.00 1.00 EACH 7.00 EACH NET 7.00

DRAIN COVER S/STEEL 5" (FOR 4" PIPE) 485-011
4 0114-0039 40.00 0.00 40.00 EACH 603.00 MFBM NET 321.59

5 0161-0002 50.00 0.00 50.00 SHT 14.59 SHT NET 729.50

INVOICE LAST PAGE

DELIVERY CHG
1179.69
105.00
P.S.T. 82.58
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0161-0010 15.00 0.00 15.00 SHT 21.79 SHT NET 326.85

2 0624-0001 1.00 0.00 1.00 EACH 23.99 EACH NET 23.99

GRILL COLD AIR RETURN PRIMED MDF 8-1/2"X16"
INVOICE LAST PAGE

G.S.T./H.S.T.
350.84
17.54
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0329-1700 1.00 0.00 1.00 EACH 41.27 EACH NET 41.27

LEVER SET SJ ALISTA CS-C15 PASSAGE
2 0329-1697 1.00 0.00 1.00 EACH 45.11 EACH NET 45.11

LEVER SET SJ ALISTA CS-10B PASSAGE
3 0111-0006 38.00 0.00 38.00 EACH 750.00 MFBM NET 37.99

1X2 STD&BTR F/H/S GRN S4S 08
INTERCHANGE PROD: 01022FG408
INVOICE LAST PAGE

G.S.T./H.S.T.
124.37
6.22
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0114-0035 60.00 0.00 60.00 EACH 365.00 MFBM NET 175.20

INVOICE LAST PAGE

G.S.T./H.S.T.
175.20
8.76
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0342-0032 4.00 0.00 4.00 EACH 0.67 EACH NET 2.68

TOGGLE BOLT 3/16" X 2" 227-688 PER EA
INVOICE LAST PAGE

G.S.T./H.S.T.
2.68
0.13
INVOICE TOTAL 3.00
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0670-0095 1.00 0.00 1.00 EACH 31.67 EACH NET 31.67

CATCH BASIN 9" (GRATE ONLY) BLK PLAS
2 0346-0862 11.50 0.00 11.50 LB 4.79 LB NET 55.09

3 0446-0066 1.00 0.00 1.00 EACH 67.19 EACH NET 67.19

FORM OIL 20 LITRE
INVOICE LAST PAGE

G.S.T./H.S.T.
153.95
7.70
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0111-0027 15.00 0.00 15.00 EACH 475.00 MFBM NET 23.75

2 0346-0277 1.50 0.00 1.50 LB 4.79 LB NET 7.19

SCREWS FLOORING LO-ROOT BULK 1"
INTERCHANGE PROD: 1FSLB
INVOICE LAST PAGE

G.S.T./H.S.T.
30.94
1.55
INVOICE TOTAL 34.66
CASH DISCOUNT 0.46 IF PAID BY 01/15/16 AMIR
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0171-0003 500.00 0.00 500.00 LF 0.24 LF NET 120.00

CANT STRIP 3/4"
TALLY: 50/10
INVOICE LAST PAGE

G.S.T./H.S.T.
120.00
6.00
CASH DISCOUNT 1.80 IF PAID BY 01/15/16 HOSSIEN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0702-0111 1.00 0.00 1.00 EACH 2.27 EACH NET 2.27

BOX ELEC PLASTIC 1GNG WSW
2 0712-0194 1.00 0.00 1.00 EACH 16.14 EACH NET 16.14

RECEPTACLE GFI WHITE 15AMP
INVOICE LAST PAGE

G.S.T./H.S.T.
18.41
0.92
INVOICE TOTAL 20.62
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0329-1846 12.00 0.00 12.00 EACH 40.31 EACH NET 483.72

2 0329-1847 9.00 0.00 9.00 EACH 46.07 EACH NET 414.63

WEISER BX HALIFAX 15 SQT PRIV 9SPVL3310-001
INVOICE LAST PAGE

G.S.T./H.S.T.
898.35
44.92
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0133-0008 20.00 0.00 20.00 LF 12.30 LF NET 246.00

PARALLAM 3 1/2" X 11 7/8" 2.2E
TALLY: 1/20
3 0114-0065 1.00 0.00 1.00 EACH 425.00 MFBM NET 4.25

INVOICE LAST PAGE

G.S.T./H.S.T.
250.25
12.51
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1 0411-0011 1.00 0.00 1.00 EACH 9.49 EACH NET 9.49

LAYOUT SET 3PCE STNLY 47-464
INVOICE LAST PAGE

G.S.T./H.S.T.
9.49
0.47
INVOICE TOTAL 10.62
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1 0407-0131 1.00 0.00 1.00 EACH 2.45 EACH NET 2.45

BLADES UTILITY STANLEY 1991 5PK 11-911
2 0201-0019 4.00 0.00 4.00 EACH 4.50 EACH NET 18.00

HALF BASE BC60Z S.S.
3 0202-0110 22.00 0.00 22.00 EACH 2.58 EACH NET 56.76

HANGER JOIST LUS210-2Z (ACQ) 2-PLY
INVOICE LAST PAGE

G.S.T./H.S.T.
77.21
3.86
INVOICE TOTAL 86.47
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1 0346-0872 3.70 0.00 3.70 LB 4.79 LB NET 17.72

INVOICE LAST PAGE

G.S.T./H.S.T.
17.72
0.89
INVOICE TOTAL 19.85
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1 0346-0866 2.20 0.00 2.20 LB 4.79 LB NET 10.54

2 0480-0033 2.00 0.00 2.00 EACH 6.90 EACH NET 13.80

MASK DISPOSABLE WITH VALVE 2 PK
3 0303-0324 1.00 0.00 1.00 PK 10.39 PK NET 10.39

4 0482-0028 1.00 0.00 1.00 EACH 4.79 EACH NET 4.79

GLASSES SAFETY AMBER T16055A
5 0204-0067 4.00 0.00 4.00 EACH 4.79 EACH NET 19.16

STRAP TIE ST6236 S.S.
6 0380-0120 4.00 0.00 4.00 EACH 1.72 EACH NET 6.88

SNAPPI HOOKER HD STRAP 9"
INVOICE LAST PAGE

G.S.T./H.S.T.
65.56
3.28
INVOICE TOTAL 72.13
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN REF OE 6406221-00
1 0201-0046 2.00- 0.00 2.00- EACH 7.86 EACH NET 15.72-

BASE CAP HALF HBC60HDG (HIGH SIDE)
2 0202-0110 22.00- 0.00 22.00- EACH 2.58 EACH NET 56.76-


G.S.T./H.S.T.
72.48-
3.62-
TONY
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1 0161-0014 1.00 0.00 1.00 SHT 25.78 SHT NET 25.78

4X8X3/4 STANDARD FIR SHEATHING
2 0202-0059 22.00 0.00 22.00 EACH 2.87 EACH NET 63.14

HANGER TJI FM SNGL IUS3.56/11.88
INVOICE LAST PAGE

G.S.T./H.S.T.
88.92
4.45
INVOICE TOTAL 99.59
CASH DISCOUNT 1.33 IF PAID BY 02/15/16 TONY
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
WEST VANCOUVER, BC V7S 2E6 NORTH VANCOUVER PICK UP 01/08/16 01/08/16
1 0345-0911 10.00 0.00 10.00 LB 1.72 LB NET 17.20

2 0442-0011 2.00 0.00 2.00 EACH 7.99 EACH NET 15.98

BLADE DEWALT 7-1/4"X 24T YEL/RIM DW3578B10
8 0346-0862 1.00 0.00 1.00 LB 4.79 LB NET 4.79

INVOICE LAST PAGE

G.S.T./H.S.T.
37.97
1.90
INVOICE TOTAL 42.53
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN RE:6408292-00
1 0202-0059 22.00- 0.00 22.00- EACH 2.87 EACH NET 63.14-


G.S.T./H.S.T.
63.14-
3.16-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0114-0086 20.00 0.00 20.00 EACH 603.00 MFBM NET 192.96

2 0280-0045 1.00 0.00 1.00 BX 71.25 BX NET 71.25

3 0280-0047 1.00 0.00 1.00 BX 71.25 BX NET 71.25

SNAP TIE METRIC CONE LONG END 250MM - 10"
4 0277-0008 1.00 0.00 1.00 EACH 23.88 EACH NET 23.88

POLY CLEAR HEAVY 10' X 100'
5 0161-0010 10.00 0.00 10.00 SHT 21.48 SHT NET 214.80

INVOICE LAST PAGE

G.S.T./H.S.T.
574.14
28.71
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1 0202-0026 20.00 0.00 20.00 EACH 19.57 EACH NET 391.40

HANGER JOIST HHUS210-4 HD (NOT ACQ) 4-PLY
2 0442-0359 1.00 0.00 1.00 EACH 7.99 EACH NET 7.99

BLADE DIAMOND 4-1/2" 3PC SAMONA 26800
3 0345-0612 1.00 0.00 1.00 BX 27.83 BX NET 27.83

GENERIC COIL BRT COM 4/M 3" X .120
INVOICE LAST PAGE

G.S.T./H.S.T.
427.22
21.36
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1 0205-0022 44.00 0.00 44.00 EACH 2.39 EACH NET 105.16

REINFORCING ANGLE L90 S.S.
2 0383-0163 1.00 0.00 1.00 EACH 9.02 EACH NET 9.02

STRINGLINER 125' REEL BRAIDED ORANGE
3 0505-0129 1.00 0.00 1.00 EACH 1.43 EACH NET 1.43

TAPE PACKAGING 2" X 200' CLEAR
4 0442-0011 1.00 0.00 1.00 EACH 7.99 EACH NET 7.99

INVOICE LAST PAGE

G.S.T./H.S.T.
123.60
6.18
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER: MOTTEI / WEISER
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN SPECIAL ORDER - FINAL SALE
1129 HENLOW RD SHIP POINT VIA ENTERED SHIPPED
HOSSEIN 604 765-8989
WEST VANCOUVER, BC V7S 2E6 NORTH VANCOUVER WILL CALL 01/11/16 02/18/16
1 WEISER HALIFAX, C15 9.00 0.00 9.00 EACH 22.00 EACH NET 198.00
SQUARE ROSETTE DUMMY
INVOICE LAST PAGE

FREIGHT IN
198.00
10.00
P.S.T. 13.86
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN ORIG OE 6398204
WEST VANCOUVER, BC
1 0329-1697 1.00- 0.00 1.00- EACH 45.11 EACH NET 45.11-

LEVER SET SJ ALISTA CS-10B PASSAGE

G.S.T./H.S.T.
45.11-
2.26-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0329-1847 7.00 0.00 7.00 EACH 37.00 EACH NET 259.00

2 0329-1821 8.00 0.00 8.00 EACH 30.00 EACH NET 240.00

WEISER BX D/BOLT SMT 15 SQT 9SSD94710-002
INVOICE LAST PAGE

G.S.T./H.S.T.
499.00
24.95
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1 0133-0007 22.00 0.00 22.00 LF 9.32 LF NET 205.04

PARALLAM 3 1/2" X 9 1/2" 2.2E
TALLY: 1/22
INVOICE LAST PAGE

G.S.T./H.S.T.
205.04
10.25
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1 0451-0223 1.00 0.00 1.00 EACH 23.13 EACH NET 23.13

BLADE STAYSHARP 4-1/2"X 40T (FOR GRINDER)2110650
INVOICE LAST PAGE

G.S.T./H.S.T.
23.13
1.16
INVOICE TOTAL 25.91
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0114-0064 10.00 0.00 10.00 EACH 375.00 MFBM NET 30.00

2 0222-0002 1.00 0.00 1.00 SHT 9.79 SHT NET 9.79

3 0222-0008 4.00 0.00 4.00 SHT 13.99 SHT NET 55.96

4 0219-0068 4.00 0.00 4.00 EACH 3.45 EACH NET 13.80

DRYWALL CNRBEAD PAPER OS 90 8'
INVOICE LAST PAGE

G.S.T./H.S.T.
109.55
5.48
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0219-0026 1.00 0.00 1.00 EACH 23.29 EACH NET 23.29

DRYWALL CMPD SYNKO R/F 13.5L
INVOICE LAST PAGE

G.S.T./H.S.T.
23.29
1.16
INVOICE TOTAL 26.08
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1 0114-0065 3.00 0.00 3.00 EACH 435.00 MFBM NET 13.05

INVOICE LAST PAGE

G.S.T./H.S.T.
13.05
0.65
INVOICE TOTAL 14.61
CASH DISCOUNT 0.20 IF PAID BY 02/15/16 AMIR
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER: DELIVERY
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN MONDAY ASAP 10AM-12PM
604 765 8989
WEST VANCOUVER, BC V7S 2E6 NORTH VANCOUVER TRUCK 25 01/16/16 01/18/16
1 0480-0033 1.00 0.00 1.00 EACH 6.90 EACH NET 6.90

2 0482-0028 2.00 0.00 2.00 EACH 4.79 EACH NET 9.58

3 0480-0033 1.00 0.00 1.00 EACH 6.90 EACH NET 6.90

4 0280-0054 1.00 0.00 1.00 BDL 22.51 BDL NET 22.51

5 0114-0085 6.00 0.00 6.00 EACH 575.00 MFBM NET 46.00

6 0114-0065 8.00 0.00 8.00 EACH 435.00 MFBM NET 34.80

7 0281-0010 13.00 0.00 13.00 EACH 5.88 EACH NET 76.44

8 0280-0003 8.00 0.00 8.00 EACH 2.46 EACH NET 19.68

REBAR CORNERS 15MM - 5/8" (2'X2')
9 0211-0012 113.00 0.00 113.00 BAG 8.52 BAG NET 962.76

LIFT = 56 BAGS
10 0005-0002 3.00 0.00 3.00 EACH 28.50 EACH NET 85.50

PALLET (REFUNDABLE)
INVOICE CONTINUED
< LINE TOTAL NO. OF LINES NOT PRINTED > QTY. SHIPPED TOTAL >
SPECIAL NOTES PLACED BY
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
2

4361814 CANADA INC.
P.O. NUMBER: DELIVERY
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN MONDAY ASAP 10AM-12PM
604 765 8989
11 0114-0064 40.00 0.00 40.00 EACH 375.00 MFBM NET 120.00

INVOICE LAST PAGE

DELIVERY CHG
1391.07
130.00
P.S.T. 95.74
CASH DISCOUNT 20.87 IF PAID BY 02/15/16 TONY INVOICE TOTAL 1692.86
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0119-0142 1.00 0.00 1.00 EACH 1130.00 MFBM NET 27.12

6X6 2&BTR H/F ACQ TRT RGH 08
2 0440-0257 1.00 0.00 1.00 EACH 44.63 EACH NET 44.63

DISC ZIP EAB S/S 4-1/2" (10PK CAN) 2142112
3 0111-0007 3.00 0.00 3.00 EACH 750.00 MFBM NET 3.75

4 0203-0050 1.00 0.00 1.00 EACH 7.19 EACH NET 7.19

POST SADDLE 6" DRESS HDG ACQ RCPS5.5HDG
INVOICE LAST PAGE

G.S.T./H.S.T.
82.69
4.13
INVOICE TOTAL 92.61
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0329-1847 6.00 0.00 6.00 EACH 37.00 EACH NET 222.00

INVOICE LAST PAGE

G.S.T./H.S.T.
222.00
11.10
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0203-0050 3.00 0.00 3.00 EACH 7.19 EACH NET 21.57

2 0119-0132 6.00 0.00 6.00 EACH 1324.00 MFBM NET 190.66

3 0347-0013 9.00 0.00 9.00 EACH 1.43 EACH NET 12.87

ANCHOR BOLT 5/8" X 8" CRIMPED
INVOICE LAST PAGE

G.S.T./H.S.T.
225.10
11.26
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0329-1821 2.00 0.00 2.00 EACH 30.00 EACH NET 60.00

2 0329-1846 10.00 0.00 10.00 EACH 40.31 EACH NET 403.10

INVOICE LAST PAGE

G.S.T./H.S.T.
463.10
23.16
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN ORIG OE 6411415
WEST VANCOUVER, BC
1 0329-1847 6.00- 0.00 6.00- EACH 37.00 EACH NET 222.00-


G.S.T./H.S.T.
222.00-
11.10-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0278-0031 1.00 0.00 1.00 RL 6.42 RL NET 6.42

SILL PLATE GASKET 5-1/2"X75'
2 0293-0009 1.00 0.00 1.00 RL 61.24 RL NET 61.24

BLUESKIN MEMBRANE 12"X75' 40MILS BS1275
3 0292-0057 1.00 0.00 1.00 EACH 17.75 EACH NET 17.75

BLUESKIN PRIMER SPRAY 425G BS482
4 0010-0009 1.00 0.00 1.00 EACH 0.25 EACH NET 0.25

ECO AEROSOL PAINT
5 0345-0954 0.34 0.00 0.34 LB 1.91 LB NET 0.65

NAIL COMMON GALVANIZED 3
7 0161-0005 7.00 0.00 7.00 SHT 16.78 SHT NET 117.46

8 0293-0043 1.00 0.00 1.00 RL 19.19 RL NET 19.19

TARPAPER 60MIN 40"X 90' (300SF)
9 0442-0025 1.00 0.00 1.00 EACH 14.88 EACH NET 14.88

BLADE FREUD DIABLO 7-1/4" 24T (2PK) D0724PX
10 0530-0061 1.00 0.00 1.00 EACH 2.87 EACH NET 2.87

BRUSH RESIN SIMMS BRISTLE 9900-100MM/4"
11 0292-0029 1.00 0.00 1.00 EACH 22.74 EACH NET 22.74

FOUNDATION COAT BAKOR ASPH 810-07 3.78L
INVOICE CONTINUED
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
2

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
12 0010-0005 1.00 0.00 1.00 EACH 0.50 EACH NET 0.50

ECO 1.01 L - 5 L
INVOICE LAST PAGE

G.S.T./H.S.T.
263.95
13.20
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0345-0596 1.00 0.00 1.00 BX 18.23 BX NET 18.23

GENERIC COIL BRT SPR 5/M 2" X .099
2 0316-0036 1.00 0.00 1.00 BX 17.27 BX NET 17.27

GARBAGE BAGS GLAD 16PK CONTRACT
INVOICE LAST PAGE

G.S.T./H.S.T.
35.50
1.78
INVOICE TOTAL 39.77
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0114-0034 50.00 0.00 50.00 EACH 415.00 MFBM NET 138.34

2 0303-0245 1.00 0.00 1.00 EACH 8.39 EACH NET 8.39

3 0303-0035 1.00 0.00 1.00 EACH 14.39 EACH NET 14.39

INVOICE LAST PAGE

G.S.T./H.S.T.
161.12
8.06
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0292-0057 2.00 0.00 2.00 EACH 17.75 EACH NET 35.50

BLUESKIN PRIMER SPRAY 425G BS482
2 0010-0009 2.00 0.00 2.00 EACH 0.25 EACH NET 0.50

ECO AEROSOL PAINT
3 0296-0020 20.00 0.00 20.00 EACH 4.69 EACH NET 93.80

WATERPROOFING CORNER VINYL ( DECK-ME ) ORANGE
4 0161-0010 20.00 0.00 20.00 SHT 21.48 SHT NET 429.60

INVOICE LAST PAGE

G.S.T./H.S.T.
559.40
27.97
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0445-0553 2.00 0.00 2.00 EACH 4.31 EACH NET 8.62

BLADE RECIP DIABLO 12" (1) DS1212BWC
2 0445-0513 1.00 0.00 1.00 EACH 6.71 EACH NET 6.71

BLADE RECIP DIABLO STEEL DEMON 12" (1) DS1214BFC
3 0445-0553 1.00 0.00 1.00 EACH 4.31 EACH NET 4.31

4 0445-0553 1.00 0.00 1.00 EACH 4.31 EACH NET 4.31

5 0445-0513 1.00 0.00 1.00 EACH 6.71 EACH NET 6.71

6 0445-0553 1.00 0.00 1.00 EACH 4.31 EACH NET 4.31

7 0482-0028 3.00 0.00 3.00 EACH 4.79 EACH NET 14.37

8 0345-0906 3.50 0.00 3.50 LB 1.72 LB NET 6.02

9 0345-0911 15.00 0.00 15.00 LB 1.72 LB NET 25.80

INVOICE LAST PAGE

G.S.T./H.S.T.
81.16
4.06
INVOICE TOTAL 89.90
CASH DISCOUNT 1.22 IF PAID BY 02/15/16 TONY 1.22 IF PAID BY 02/
15/16
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0222-0008 2.00 0.00 2.00 SHT 13.99 SHT NET 27.98

INVOICE LAST PAGE

G.S.T./H.S.T.
27.98
1.40
INVOICE TOTAL 31.34
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0278-0017 4.00 0.00 4.00 SHT 23.03 SHT NET 92.12

INSUL PLASTISPAN HD/1116 4X8X3" (D/GRN BAG)
2 0505-0001 2.00 0.00 2.00 EACH 9.49 EACH NET 18.98

TAPE SHEATHING (RED) CCMC APPROVED
3 0277-0015 1.00 0.00 1.00 EACH 47.03 EACH NET 47.03

POLY CGSB CLR 6MIL 10' X 100'
4 0531-0001 2.00 0.00 2.00 EACH 4.29 EACH NET 8.58

ACOUSTICAL SEAL 295ML PL (SOLVENT) 1435208
5 0407-0046 1.00 0.00 1.00 EACH 6.61 EACH NET 6.61

BLADES OLFA HB-5B 25MM 5 PACK
6 0407-0416 1.00 0.00 1.00 EACH 23.03 EACH NET 23.03

KNIFE UTILITY TAJIMA 1" ALUMINIST AC701R
7 0404-0356 1.00 0.00 1.00 BX 4.09 BX NET 4.09

STAPLE ARROW T50 506 3/8"
8 0404-0420 1.00 0.00 1.00 EACH 38.35 EACH NET 38.35

STAPLER BOSTITCH H30-8 (HAMMER TACKER)
9 0704-0044 1.00 0.00 1.00 PK 6.64 PK NET 6.64

CABLE TIE WHT 8" UV 100PK
10 0704-0044 1.00 0.00 1.00 PK 6.64 PK NET 6.64

CABLE TIE WHT 8" UV 100PK
INVOICE LAST PAGE

G.S.T./H.S.T.
252.07
12.60
TONY
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER: 604 765 8989
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN MONDAY NOON
604 765 8989
1 0133-0016 20.00 0.00 20.00 LF 20.25 LF NET 405.00

PARALLAM 2.2E 5 1/4" X 11 7/8"
TALLY: 1/20
2 0132-0004 120.00 0.00 120.00 LF 4.66 LF NET 559.20

MICROLLAM 2.0E 1-3/4" X 9-1/2"
TALLY: 6/20
3 0115-0017 60.00 0.00 60.00 EACH 379.00 MFBM NET 121.30

4 0114-0118 1.00 0.00 1.00 EACH 469.00 MFBM NET 12.51

5 0111-0059 50.00 0.00 50.00 EACH 853.00 MFBM NET 142.15

INVOICE LAST PAGE

DELIVERY CHG
1240.16
105.00
P.S.T. 86.81
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0659-0130 2.00 0.00 2.00 EACH 3.83 EACH NET 7.66

PUSH & TURN 1/2" END CAP 9492-303
2 0346-0205 1.50 0.00 1.50 LB 4.31 LB NET 6.47

SCREWS DRYWALL FINE 1-5/8"
INVOICE LAST PAGE

G.S.T./H.S.T.
14.13
0.71
INVOICE TOTAL 15.83
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0345-0612 1.00 0.00 1.00 BX 27.83 BX NET 27.83

2 0404-0096 1.00 0.00 1.00 EACH 143.99 EACH NET 143.99

NAILER RAMSET 45100 (TRIGGER)
3 0404-0432 1.00 0.00 1.00 EACH 13.75 EACH NET 13.75

BOSTITCH STAPLES STCR 1/2" 5M
4 0404-0126 2.00 0.00 2.00 BX 63.64 BX NET 127.28

NAIL HILTI XU62P8 2-1/2" PLS 237340
5 0404-0108 3.00 0.00 3.00 BX 8.92 BX NET 26.76

SHOT HILTI 10PK STRIPS YELLOW 50352
6 0278-0030 6.00 0.00 6.00 RL 5.37 RL NET 32.22

INVOICE LAST PAGE

G.S.T./H.S.T.
371.83
18.59
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0652-0042 1.00 0.00 1.00 EACH 6.71 EACH NET 6.71

PVC CEMENT 473ML MED GREY W/DAUBER
2 0010-0023 1.00 0.00 1.00 EACH 0.05 EACH NET 0.05

ECO FLAM 0.75 L OR LESS
3 0652-0048 1.00 0.00 1.00 EACH 4.41 EACH NET 4.41

PRIMER CLEANER PVC 236ML PURPLE
4 0010-0025 1.00 0.00 1.00 EACH 0.10 EACH NET 0.10

ECO FLAM 0.76 - 1 L
5 0659-0130 6.00 0.00 6.00 EACH 3.83 EACH NET 22.98

PUSH & TURN 1/2" END CAP 9492-303
6 0670-0016 4.00 0.00 4.00 EACH 3.16 EACH NET 12.64

PVC SEWER 4" ELBOW 45DEG HXH
7 0670-0021 4.00 0.00 4.00 EACH 4.79 EACH NET 19.16

INVOICE LAST PAGE

G.S.T./H.S.T.
66.05
3.30
INVOICE TOTAL 73.97
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0114-0136 6.00 0.00 6.00 EACH 671.00 MFBM NET 80.52

2 0115-0017 60.00 0.00 60.00 EACH 379.00 MFBM NET 121.30

3 0350-0003 42.50 0.00 42.50 LB 5.75 LB NET 244.38

GALV BOLTS NUTS WASHERS
4 0441-0600 1.00 0.00 1.00 EACH 4.89 EACH NET 4.89

BIT SPADE 6" X 5/8" IRWIN #88810
5 0441-0589 1.00 0.00 1.00 EACH 14.49 EACH NET 14.49

6 0441-0637 1.00 0.00 1.00 EACH 18.99 EACH NET 18.99

BIT IRWN SPEEDBOR MAX 3PC SET
7 0119-0132 2.00 0.00 2.00 EACH 1324.00 MFBM NET 63.55

INVOICE LAST PAGE

G.S.T./H.S.T.
548.12
27.41
CASH DISCOUNT 8.22 IF PAID BY 03/15/16 HOSSAN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER: 6410957-00
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN CARTAGE CORRECTION #6410957-00
604 765 8989
TO ADJUST THE CARTAGE CHARGE ON INV. #6410957-00 AS PER

JEREMY
1 0004-0001 1.00- 0.00 1.00- EACH 0.00 EACH NET 0.00-

CARTAGE ONLY
INVOICE - CORRECTION LAST PAGE

DELIVERY CHG
0.00
130.00-
SPECIAL NOTES PLACED BY DELIVERY CHG 25.00
G.S.T./H.S.T. 5.25-
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0114-0033 60.00 0.00 60.00 EACH 399.00 MFBM NET 127.67

2 0114-0065 10.00 0.00 10.00 EACH 439.00 MFBM NET 43.90

INVOICE LAST PAGE

G.S.T./H.S.T.
171.57
8.58
CASH DISCOUNT 2.57 IF PAID BY 03/15/16 ALI
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0441-0621 2.00 0.00 2.00 EACH 6.52 EACH NET 13.04

BIT IRWN SPEEDBOR MAX 5/8"
INVOICE LAST PAGE

G.S.T./H.S.T.
13.04
0.65
INVOICE TOTAL 14.60
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0350-0003 21.00 0.00 21.00 LB 5.75 LB NET 120.75

INTERCHANGE PROD: G
2 0702-0086 1.00 0.00 1.00 EACH 2.46 EACH NET 2.46

BOX ELEC OCT W/KNOUTS 54151-K
3 0202-0103 20.00 0.00 20.00 EACH 1.24 EACH NET 24.80

HANGER JOIST LUS28Z (ACQ) 1-PLY
4 0351-0006 1.00 0.00 1.00 EACH 2.29 EACH NET 2.29

THREADED ROD ZINC 3/8"X 3'
INVOICE LAST PAGE

G.S.T./H.S.T.
150.30
7.52
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN 6408292/6408533/6408363
604 765 8989
1 0202-0059 1.00- 0.00 1.00- EACH 2.87 EACH NET 2.87-

RE: 64082920-00
2 0205-0022 11.00- 0.00 11.00- EACH 2.39 EACH NET 26.29-

RE: 6408533-00
3 0202-0026 2.00- 0.00 2.00- EACH 19.57 EACH NET 39.14-

HANGER JOIST HHUS210-4 HD (NOT ACQ) 4-PLY
RE: 6408363-00
4 0404-0356 1.00- 0.00 1.00- BX 4.09 BX NET 4.09-

RE: 6416277-00

G.S.T./H.S.T.
72.39-
3.62-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0670-0005 3.00 0.00 3.00 EACH 16.31 EACH NET 48.93

PVC SEWER 4" PIPE SOLID
2 0441-1124 1.00 0.00 1.00 EACH 25.81 EACH NET 25.81

BIT BOSCH AUGER N/KILLER 17"X 5/8" NKLT10
3 0350-0003 7.42 0.00 7.42 LB 5.75 LB NET 42.67

INVOICE LAST PAGE

G.S.T./H.S.T.
117.41
5.87
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0114-0065 10.00 0.00 10.00 EACH 439.00 MFBM NET 43.90

2 0114-0085 4.00 0.00 4.00 EACH 562.00 MFBM NET 29.97

3 0281-0010 10.00 0.00 10.00 EACH 5.88 EACH NET 58.80

4 0350-0003 1.00 0.00 1.00 LB 5.75 LB NET 5.75

INTERCHANGE PROD: G
5 0347-0013 6.00 0.00 6.00 EACH 1.43 EACH NET 8.58

INVOICE LAST PAGE

G.S.T./H.S.T.
147.00
7.35
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0345-0771 1.00 0.00 1.00 BX 41.27 BX NET 41.27

PASLODE STICK BRT COM 3"
2 0205-0022 1.00 0.00 1.00 EACH 2.39 EACH NET 2.39

3 0114-0085 2.00 0.00 2.00 EACH 562.00 MFBM NET 14.99

4 0115-0017 50.00 0.00 50.00 EACH 379.00 MFBM NET 101.08

5 0211-0012 25.00 0.00 25.00 BAG 8.52 BAG NET 213.00

LIFT = 56 BAGS
6 0005-0002 1.00 0.00 1.00 EACH 28.50 EACH NET 28.50

PALLET (REFUNDABLE)
INVOICE LAST PAGE

G.S.T./H.S.T.
401.23
20.06
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0205-0022 1.00 0.00 1.00 EACH 2.39 EACH NET 2.39

2 0202-0104 2.00 0.00 2.00 EACH 1.72 EACH NET 3.44

3 0115-0017 50.00 0.00 50.00 EACH 379.00 MFBM NET 101.08

4 0112-0075 40.00 0.00 40.00 EACH 389.00 MFBM NET 124.48

2X6 2&BTR KD SPR STUD 92-1/4"
INVOICE LAST PAGE

G.S.T./H.S.T.
231.39
11.57
CASH DISCOUNT 3.47 IF PAID BY 03/15/16 ABRIHAM
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0114-0065 6.00 0.00 6.00 EACH 439.00 MFBM NET 26.34

INVOICE LAST PAGE

G.S.T./H.S.T.
26.34
1.32
INVOICE TOTAL 29.50
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0205-0021 2.00 0.00 2.00 EACH 1.91 EACH NET 3.82

2 0115-0017 40.00 0.00 40.00 EACH 379.00 MFBM NET 80.86

3 0345-0612 2.00 0.00 2.00 BX 27.83 BX NET 55.66

INTERCHANGE PROD: 3TIC
4 0345-0600 1.00 0.00 1.00 BX 21.11 BX NET 21.11

GENERIC COIL BRT SPR 5/M 2-1/4" X .099
INVOICE LAST PAGE

G.S.T./H.S.T.
161.45
8.07
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

604 765 8989
1 0404-0108 3.00- 0.00 3.00- BX 8.92 BX NET 26.76-


G.S.T./H.S.T.
26.76-
1.34-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0404-0073 2.00 0.00 2.00 BX 11.51 BX NET 23.02

SHOT RAMSET 100PK SINGLES YELLOW C42CW
2 0114-0087 10.00 0.00 10.00 EACH 547.00 MFBM NET 102.11

3 0114-0067 10.00 0.00 10.00 EACH 385.00 MFBM NET 53.90

4 0115-0017 40.00 0.00 40.00 EACH 379.00 MFBM NET 80.86

INTERCHANGE PROD: 2492S2
INVOICE LAST PAGE

G.S.T./H.S.T.
259.89
12.99
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0111-0035 2.00 0.00 2.00 EACH 616.00 MFBM NET 7.39

1X6 UTIL&BTR F/H/S S1S2E 12
INVOICE LAST PAGE

G.S.T./H.S.T.
7.39
0.37
INVOICE TOTAL 8.28
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0501-0002 20.00 0.00 20.00 EACH 13.49 EACH NET 269.80

ADHESIVE PL PREMIUM 825ML 1403222
2 0286-0085 4.00 0.00 4.00 LF 1.14 LF NET 4.56

FLASHING ROLLED 9" WH/BR 200-1305
3 0161-0010 20.00 0.00 20.00 SHT 21.99 SHT NET 439.80

4 0442-0082 1.00 0.00 1.00 EACH 40.31 EACH NET 40.31

BLADE FREUD D0840X 8-1/4" X 40 TOOTH
5 0161-0014 6.00 0.00 6.00 SHT 26.49 SHT NET 158.94

6 0419-0082 1.00 0.00 1.00 EACH 13.05 EACH NET 13.05

SQUARE SPEED T58005 ALUMINUM TRIANGLE
7 0409-0033 1.00 0.00 1.00 EACH 1.24 EACH NET 1.24

CHALK IRWIN 8-OZ WHITE FLRSCENT
8 0286-0034 2.00 0.00 2.00 EACH 8.63 EACH NET 17.26

FLASHING ANGLE 4 X 4 BROWN 101-0535
9 0445-0350 2.00 0.00 2.00 EACH 6.81 EACH NET 13.62

BLADE SAWZALL MILWAUKEE 48-01-2026 9"X 5/8T AX
INVOICE LAST PAGE

G.S.T./H.S.T.
958.58
47.93
CASH DISCOUNT 14.38 IF PAID BY 03/15/16 HOSSEIN 14.38 IF PAID BY 03/
15/16
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0115-0017 50.00 0.00 50.00 EACH 379.00 MFBM NET 101.08

2 0278-0017 1.00 0.00 1.00 SHT 23.03 SHT NET 23.03

3 0161-0025 1.00 0.00 1.00 SHT 31.58 SHT NET 31.58

4X8X1/4 G1S FIR
INVOICE LAST PAGE

G.S.T./H.S.T.
155.69
7.78
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0213-0039 5.00 0.00 5.00 BAG 41.99 BAG NET 209.95

PLAANO SELF LEVELING 25KG
INVOICE LAST PAGE

G.S.T./H.S.T.
209.95
10.50
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0363-0016 1.00 0.00 1.00 EACH 16.62 EACH NET 16.62

PADLOCK KEYED DIFFERENT #5
2 0666-0061 1.00 0.00 1.00 EACH 10.23 EACH NET 10.23

FERNCO COUPLING 4" X 3"
INVOICE LAST PAGE

G.S.T./H.S.T.
26.85
1.34
INVOICE TOTAL 30.07
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0650-0088 1.00 0.00 1.00 EACH 5.75 EACH NET 5.75

ABS 3" ELBOW 90 DEG STR
2 0650-0154 1.00 0.00 1.00 EACH 11.19 EACH NET 11.19

ABS 2" P-TRAP W/CLEANOUT
INVOICE LAST PAGE

G.S.T./H.S.T.
16.94
0.85
INVOICE TOTAL 18.98
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0221-0017 1.00 0.00 1.00 EACH 2.77 EACH NET 2.77

SPREADER ADHESIVE "V" CS-6 1/32 RICHARD
2 0221-0093 1.00 0.00 1.00 EACH 9.59 EACH NET 9.59

TROWEL 5/32" V-NOTCH MAR971
INVOICE LAST PAGE

G.S.T./H.S.T.
12.36
0.62
INVOICE TOTAL 13.85
CASH DISCOUNT 0.19 IF PAID BY 03/15/16 BEN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0211-0012 20.00 0.00 20.00 BAG 8.52 BAG NET 170.40

LIFT = 56 BAGS
INVOICE LAST PAGE

G.S.T./H.S.T.
170.40
8.52
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0114-0087 2.00 0.00 2.00 EACH 547.00 MFBM NET 20.42

INVOICE LAST PAGE

G.S.T./H.S.T.
20.42
1.02
INVOICE TOTAL 22.87
CASH DISCOUNT 0.31 IF PAID BY 03/15/16 -
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
2 0202-0093 10.00 0.00 10.00 EACH 0.47 EACH NET 4.70

HANGER JOIST LU28L (NOT ACQ) 1-PLY
3 0211-0002 10.00 0.00 10.00 BAG 5.69 BAG NET 56.90

INTERCHANGE PROD: CM
LIFT = 56 BAGS
INVOICE LAST PAGE

G.S.T./H.S.T.
61.60
3.08
INVOICE TOTAL 68.99
CASH DISCOUNT 0.92 IF PAID BY 03/15/16 EBRAHAM
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0204-0039 40.00 0.00 40.00 EACH 1.24 EACH NET 49.60

MENDING PLATE MP36 S.S.
2 0663-0107 1.00 0.00 1.00 EACH 40.31 EACH NET 40.31

VALVE BOX WASHING MACHINE
INVOICE LAST PAGE

G.S.T./H.S.T.
89.91
4.50
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0501-0002 24.00 0.00 24.00 EACH 13.49 EACH NET 323.76

2 0346-0203 7.14 0.00 7.14 LB 4.31 LB NET 30.77

SCREWS DRYWALL FINE 1-1/4"
INVOICE LAST PAGE

G.S.T./H.S.T.
354.53
17.73
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0114-0066 10.00 0.00 10.00 EACH 435.00 MFBM NET 52.20

INVOICE LAST PAGE

G.S.T./H.S.T.
52.20
2.61
INVOICE TOTAL 58.46
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0346-0864 1.75 0.00 1.75 LB 4.79 LB NET 8.38

2 0501-0002 24.00 0.00 24.00 EACH 13.49 EACH NET 323.76

INVOICE LAST PAGE

G.S.T./H.S.T.
332.14
16.61
CASH DISCOUNT 4.98 IF PAID BY 03/15/16 EBRAHIM
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0293-0043 1.00 0.00 1.00 RL 19.19 RL NET 19.19

2 0446-0045 1.00 0.00 1.00 EACH 4.41 EACH NET 4.41

CHAINSAW CHAIN OIL 1L ALL SEASON
3 0010-0003 1.00 0.00 1.00 EACH 0.25 EACH NET 0.25

ECO 251 ML - 1L
4 0293-0005 1.00 0.00 1.00 RL 34.36 RL NET 34.36

5 0161-0010 1.00 0.00 1.00 SHT 21.99 SHT NET 21.99

6 0161-0005 5.00 0.00 5.00 SHT 17.49 SHT NET 87.45

INVOICE LAST PAGE

G.S.T./H.S.T.
167.65
8.38
CASH DISCOUNT 2.51 IF PAID BY 03/15/16 EBRAHAM
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0114-0137 2.00 0.00 2.00 EACH 808.00 MFBM NET 38.78

2 0114-0033 30.00 0.00 30.00 EACH 399.00 MFBM NET 63.84

3 0114-0116 16.00 0.00 16.00 EACH 479.00 MFBM NET 153.28

4 0222-0002 20.00 0.00 20.00 SHT 9.79 SHT NET 195.80

5 0275-0001 2.00 0.00 2.00 EACH 37.59 EACH NET 75.18

INSUL JM R20 15"X6" 78.33SF JUMBO
6 0380-0121 2.00 0.00 2.00 EACH 1.90 EACH NET 3.80

7 0380-0124 2.00 0.00 2.00 EACH 3.45 EACH NET 6.90

INVOICE LAST PAGE

G.S.T./H.S.T.
537.58
26.88
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0275-0007 1.00 0.00 1.00 EACH 21.99 EACH NET 21.99

INSUL JM R14 15"X3.5" 48.95SF.
2 0346-0874 1.30 0.00 1.30 LB 4.79 LB NET 6.23

3 0346-0283 2.30 0.00 2.30 LB 4.79 LB NET 11.02

SCREWS FLOORING LO-ROOT BULK 1-3/4"
INVOICE LAST PAGE

G.S.T./H.S.T.
39.24
1.96
INVOICE TOTAL 42.41
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0346-0870 7.00 0.00 7.00 LB 4.79 LB NET 33.53

2 0161-0010 3.00 0.00 3.00 SHT 21.99 SHT NET 65.97

3 0161-0014 1.00 0.00 1.00 SHT 26.49 SHT NET 26.49

4 0114-0014 10.00 0.00 10.00 EACH 672.00 MFBM NET 26.88

INVOICE LAST PAGE

G.S.T./H.S.T.
152.87
7.64
CASH DISCOUNT 2.29 IF PAID BY 03/15/16 HOSSAN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0441-1096 1.00 0.00 1.00 EACH 2.39 EACH NET 2.39

BIT BOSCH SPADE D/DEVIL 6"X 1/4" DSB1001
2 0441-0588 1.00 0.00 1.00 EACH 13.72 EACH NET 13.72

3 0441-0587 1.00 0.00 1.00 EACH 13.05 EACH NET 13.05

4 0350-0003 2.12 0.00 2.12 LB 5.75 LB NET 12.19

5 0346-1477 5.28 0.00 5.28 LB 19.08 LB NET 100.74

SCREWS S.S. TIMBER-HEX HDG .27X 6" (BULK)
6 0161-0010 9.00 0.00 9.00 SHT 21.99 SHT NET 197.91

7 0114-0115 6.00 0.00 6.00 EACH 469.00 MFBM NET 46.90

INVOICE LAST PAGE

G.S.T./H.S.T.
386.90
19.35
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0114-0014 2.00 0.00 2.00 EACH 672.00 MFBM NET 5.38

2 0110-0024 1.00 0.00 1.00 EACH 1384.00 MFBM NET 11.07

1X8 KD PRIMED COMBED FASCIA 12
3 0111-0028 20.00 0.00 20.00 EACH 525.00 MFBM NET 42.00

4 0346-1477 2.00 0.00 2.00 LB 19.08 LB NET 38.16

SCREWS S.S. TIMBER-HEX HDG .27X 6" (BULK)
INVOICE LAST PAGE

G.S.T./H.S.T.
96.61
4.83
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0346-0866 2.15 0.00 2.15 LB 4.79 LB NET 10.30

2 0346-0870 3.75 0.00 3.75 LB 4.79 LB NET 17.96

3 0202-0103 7.00 0.00 7.00 EACH 1.24 EACH NET 8.68

HANGER JOIST LUS28Z (ACQ) 1-PLY
4 0350-0003 3.00 0.00 3.00 LB 5.75 LB NET 17.25

INTERCHANGE PROD: G
5 0350-0003 16.00 0.00 16.00 LB 5.75 LB NET 92.00

INTERCHANGE PROD: G
6 0535-0083 1.00 0.00 1.00 EACH 4.41 EACH NET 4.41

SCRAPER RICHARD RS300 METAL
7 0535-0082 1.00 0.00 1.00 EACH 1.72 EACH NET 1.72

SCRAPER RAZOR BLADE RICHARDS
8 0540-0029 9.00 0.00 9.00 EACH 14.39 EACH NET 129.51

FOAM INSUL G/STUFF WIN & DOOR 20OZ (S) 217025
9 0175-0007 1.00 0.00 1.00 EACH 6.61 EACH NET 6.61

SHIMS CEDAR 12" MINI 42PK
10 0175-0008 7.00 0.00 7.00 PK 1.81 PK NET 12.67

SHIMS CEDAR MINI PACK NELSON PRO-LINE
INVOICE CONTINUED
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
2

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
11 0110-0024 1.00 0.00 1.00 EACH 1384.00 MFBM NET 11.07

INTERCHANGE PROD: 01082SPW12
12 0161-0005 6.00 0.00 6.00 SHT 17.49 SHT NET 104.94

INVOICE LAST PAGE

G.S.T./H.S.T.
417.12
20.86
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN CREDIT RE: 6426232
604 765 8989
1 0161-0010 6.00- 0.00 6.00- SHT 21.99 SHT NET 131.94-


G.S.T./H.S.T.
131.94-
6.60-
EBRAHIM
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0293-0042 1.00 0.00 1.00 RL 17.27 RL NET 17.27

INVOICE LAST PAGE

G.S.T./H.S.T.
17.27
0.86
INVOICE TOTAL 19.34
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN ASAP TUESDAY AM
WEST VANCOUVER, BC
1 0114-0035 100.00 0.00 100.00 EACH 389.00 MFBM NET 311.20

2 0114-0087 17.00 0.00 17.00 EACH 547.00 MFBM NET 173.58

3 0114-0086 17.00 0.00 17.00 EACH 588.00 MFBM NET 159.94

5 0162-0013 50.00 0.00 50.00 SHT 45.12 SHT NET 2256.00

4X8X11/16 CROWN 43
6 0345-0908 1.00 0.00 1.00 BX 41.00 BX NET 41.00

7 0345-0911 1.00 0.00 1.00 BX 41.00 BX NET 41.00

8 0345-0921 1.00 0.00 1.00 BX 43.00 BX NET 43.00

NAIL DUPLEX BRIGHT 2-1/4
9 0345-0922 1.00 0.00 1.00 BX 43.00 BX NET 43.00

NAIL DUPLEX BRIGHT 3
INVOICE LAST PAGE

DELIVERY CHG
3068.72
105.00
P.S.T. 214.81
HOSSIEN INVOICE TOTAL 3547.22
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0346-0290 2.80 0.00 2.80 LB 4.79 LB NET 13.41

2 0114-0115 10.00 0.00 10.00 EACH 469.00 MFBM NET 78.17

3 0114-0033 20.00 0.00 20.00 EACH 399.00 MFBM NET 42.56

4 0161-0010 2.00 0.00 2.00 SHT 21.99 SHT NET 43.98

5 0444-0226 1.00 0.00 1.00 PK 13.43 PK NET 13.43

BIT INSERT EAB ROB 2" #2 (10PAK) HARD 96032
INVOICE LAST PAGE

G.S.T./H.S.T.
191.55
9.58
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0504-0063 2.00 0.00 2.00 EACH 9.97 EACH NET 19.94

GLUE TITEBOND II 946ML FK5005 PREM WOOD GLUE
2 0351-0011 2.00 0.00 2.00 EACH 12.28 EACH NET 24.56

INVOICE LAST PAGE

G.S.T./H.S.T.
44.50
2.23
INVOICE TOTAL 49.85
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
2 0346-0281 9.52 0.00 9.52 LB 4.79 LB NET 45.60

3 0351-0011 1.00 0.00 1.00 EACH 12.28 EACH NET 12.28

4 0303-0035 1.00 0.00 1.00 EACH 14.39 EACH NET 14.39

INVOICE LAST PAGE

G.S.T./H.S.T.
72.27
3.61
INVOICE TOTAL 80.94
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0441-0652 1.00 0.00 1.00 EACH 47.32 EACH NET 47.32

BIT LEADER MILWAUKEE 1-3/8" 48-25-1372
2 0443-0047 1.00 0.00 1.00 EACH 15.16 EACH NET 15.16

HOLE SAW LENOX BIT EXT 5-1/2" 30846-55X
3 0441-0609 1.00 0.00 1.00 EACH 7.77 EACH NET 7.77

BIT SPADE 6" X 1-3/8" IRWIN #88822
4 0441-0613 1.00 0.00 1.00 EACH 12.47 EACH NET 12.47

BIT EXTENSION IRWIN 1/4" 6" QUICK CHANGE
5 0132-0004 14.00 0.00 14.00 LF 4.66 LF NET 65.24

MICROLLAM 2.0E 1-3/4" X 9-1/2"
TALLY: 1/14
INVOICE LAST PAGE

G.S.T./H.S.T.
147.96
7.40
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0441-1143 1.00 0.00 1.00 EACH 73.43 EACH NET 73.43

BIT BOSCH REBAR CUTTER 12"X 1" RCSS2164
INVOICE LAST PAGE

G.S.T./H.S.T.
73.43
3.67
INVOICE TOTAL 82.24
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

604 765 8989
1 0278-0030 5.00- 0.00 5.00- RL 5.37 RL NET 26.85-


G.S.T./H.S.T.
26.85-
1.34-
SPECIAL NOTES PLACED BY INVOICE TOTAL 28.19-
TONY
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
4110 BURKEHILL
1 0670-0006 7.00 0.00 7.00 EACH 14.39 EACH NET 100.73

PVC SEWER 4" PIPE PERFORAT
2 0670-0012 5.00 0.00 5.00 EACH 2.87 EACH NET 14.35

PVC SEWER 4" ELBOW 22-1/2"D
3 0670-0016 5.00 0.00 5.00 EACH 3.16 EACH NET 15.80

4 0670-0028 3.00 0.00 3.00 EACH 4.41 EACH NET 13.23

PVC SEWER 4" TEE
5 0670-0021 3.00 0.00 3.00 EACH 4.79 EACH NET 14.37

6 0652-0040 1.00 0.00 1.00 EACH 9.59 EACH NET 9.59

CEMENT ABS 946ML YELLOW
7 0010-0025 1.00 0.00 1.00 EACH 0.10 EACH NET 0.10

ECO FLAM 0.76 - 1 L
8 0652-0049 1.00 0.00 1.00 EACH 14.07 EACH NET 14.07

PRIMER/CLEANER PURPLE PVC 946M
9 0010-0025 1.00 0.00 1.00 EACH 0.10 EACH NET 0.10

ECO FLAM 0.76 - 1 L
10 0670-0012 3.00 0.00 3.00 EACH 2.87 EACH NET 8.61

11 0670-0016 2.00 0.00 2.00 EACH 3.16 EACH NET 6.32

INVOICE CONTINUED
CASH DISCOUNT 2.96 IF PAID BY 04/15/16 JOE
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
2

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
4110 BURKEHILL
INVOICE LAST PAGE

G.S.T./H.S.T.
197.27
9.86
CASH DISCOUNT 2.96 IF PAID BY 04/15/16 JOE
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0280-0043 1.00 0.00 1.00 BX 68.40 BX NET 68.40

SNAP TIE METRIC CONE LONG END 200MM - 8"
2 0280-0041 3.00 0.00 3.00 BX 61.75 BX NET 185.25

3 0532-0019 1.00 0.00 1.00 EACH 4.79 EACH NET 4.79

CAULKING GUN PAINT JOB 9" 12OZ/300ML C001465
4 0503-0020 5.00 0.00 5.00 EACH 26.58 EACH NET 132.90

HILTI HIT EPOXY ADHESIVE HFX 284266
INVOICE LAST PAGE

G.S.T./H.S.T.
391.34
19.57
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN PLS PICK UP TODAY 6427581
WEST VANCOUVER, BC
1 0162-0013 35.00- 0.00 35.00- SHT 45.12 SHT NET 1579.20-

4X8X11/16 CROWN 43
INTERCHANGE PROD: 040811C43

G.S.T./H.S.T.
1579.20-
78.96-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN SHIP TODAY PLS
WEST VANCOUVER, BC
1 0161-0010 50.00 0.00 50.00 SHT 21.99 SHT NET 1099.50

INVOICE LAST PAGE

DELIVERY CHG
1099.50
105.00
P.S.T. 76.97
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN NO BILL RETURN
604 765 8989
2 0404-0065 1.00- 0.00 1.00- EACH 35.22 EACH NET 35.22-

NAILER RAMSET #4500 (HAMMER)

G.S.T./H.S.T.
35.22-
1.76-
TONY
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0404-0098 1.00 0.00 1.00 EACH 248.00 EACH NET 248.00

NAILER HILTI DX2
2 0460-0054 1.00 0.00 1.00 EACH 134.69 EACH NET 134.69

BOSCH 7-1/4" CIRC.SAW 15A CS10
SN#803423
SERIAL NUMBER REQUIRED AT TIME OF SALE!
3 0404-0105 3.00 0.00 3.00 BX 8.92 BX NET 26.76

SHOT HILTI 10PK STRIPS RED 50353
4 0410-0026 1.00 0.00 1.00 EACH 17.17 EACH NET 17.17

TAPE MEASURE LUFKIN 1" X 25' PHV1425 PRO
INVOICE LAST PAGE

G.S.T./H.S.T.
426.62
21.33
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0281-0010 120.00 0.00 120.00 EACH 5.88 EACH NET 705.60

2 0280-0001 50.00 0.00 50.00 EACH 1.42 EACH NET 71.00

3 0277-0016 1.00 0.00 1.00 EACH 95.99 EACH NET 95.99

4 0442-0011 2.00 0.00 2.00 EACH 7.99 EACH NET 15.98

INVOICE LAST PAGE

G.S.T./H.S.T.
888.57
44.43
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0114-0035 90.00 0.00 90.00 EACH 389.00 MFBM NET 280.08

2 0442-0011 2.00 0.00 2.00 EACH 7.99 EACH NET 15.98

3 0440-0270 3.00 0.00 3.00 EACH 4.02 EACH NET 12.06

WHEEL CUTTING EAB S/S 4-1/2"X .05" 2140412
INVOICE LAST PAGE

G.S.T./H.S.T.
308.12
15.41
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN RE: 6428359-00, 6430504-00
604 765 8989
WEST VANCOUVER, BC NORTH VANCOUVER PICK UP 03/09/16 03/09/16
1 0441-1143 1.00- 0.00 1.00- EACH 73.43 EACH NET 73.43-

BIT BOSCH REBAR CUTTER 12"X 1" RCSS2164
2 0460-0054 1.00- 0.00 1.00- EACH 134.69 EACH NET 134.69-

BOSCH 7-1/4" CIRC.SAW 15A CS10
SN#803423
SERIAL NUMBER REQUIRED AT TIME OF SALE!

G.S.T./H.S.T.
208.12-
10.41-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0346-0285 3.70 0.00 3.70 LB 4.79 LB NET 17.72

2 0303-0035 1.00 0.00 1.00 EACH 14.39 EACH NET 14.39

3 0659-0045 10.00 0.00 10.00 EACH 1.62 EACH NET 16.20

PEX 3/4" CRIMP ELBOW 90 DEG
INVOICE LAST PAGE

G.S.T./H.S.T.
48.31
2.42
INVOICE TOTAL 54.11
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0350-0003 3.82 0.00 3.82 LB 5.75 LB NET 21.97

INTERCHANGE PROD: G
2 0171-0003 1000.00 0.00 1000.00 LF 0.18 LF NET 180.00

CANT STRIP 3/4"
TALLY: 100/10
3 0114-0033 6.00 0.00 6.00 EACH 399.00 MFBM NET 12.77

INVOICE LAST PAGE

G.S.T./H.S.T.
214.74
10.74
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0345-0716 1.00 0.00 1.00 BX 10.07 BX NET 10.07

BRAD NAIL DICKS 18GA EG 5M X 2"
INVOICE LAST PAGE

G.S.T./H.S.T.
10.07
0.50
INVOICE TOTAL 11.27
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0346-0290 2.00 0.00 2.00 LB 4.79 LB NET 9.58

2 0346-0288 1.75 0.00 1.75 LB 4.79 LB NET 8.38

3 0293-0006 1.00 0.00 1.00 RL 45.21 RL NET 45.21

4 0114-0033 40.00 0.00 40.00 EACH 399.00 MFBM NET 85.11

5 0161-0014 1.00 0.00 1.00 SHT 26.49 SHT NET 26.49

INVOICE LAST PAGE

G.S.T./H.S.T.
174.77
8.74
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0659-0045 6.00 0.00 6.00 EACH 1.62 EACH NET 9.72

PEX 3/4" CRIMP ELBOW 90 DEG
2 0346-0279 2.00 0.00 2.00 LB 4.79 LB NET 9.58

3 0161-0014 2.00 0.00 2.00 SHT 26.49 SHT NET 52.98

INVOICE LAST PAGE

G.S.T./H.S.T.
72.28
3.61
INVOICE TOTAL 80.95
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0345-0922 1.00 0.00 1.00 BX 43.00 BX NET 43.00

NAIL DUPLEX BRIGHT 3
INTERCHANGE PROD: 3DLB
2 0114-0036 40.00 0.00 40.00 EACH 419.00 MFBM NET 156.42

INVOICE LAST PAGE

G.S.T./H.S.T.
199.42
9.97
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
WEST VANCOUVER, BC
1 0114-0035 80.00 0.00 80.00 EACH 389.00 MFBM NET 248.96

2 0114-0033 10.00 0.00 10.00 EACH 399.00 MFBM NET 21.28

3 0111-0035 6.00 0.00 6.00 EACH 616.00 MFBM NET 22.18

4 0346-0866 10.00 0.00 10.00 LB 4.79 LB NET 47.90

INVOICE LAST PAGE

G.S.T./H.S.T.
340.32
17.02
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN WEDNRSDAY 9-11AM
604 765 8989
WEST VANCOUVER, BC NORTH VANCOUVER TRUCK 54 03/29/16 03/30/16
1 0281-0011 200.00 0.00 200.00 EACH 9.87 EACH NET 1974.00

2 0114-0037 100.00 0.00 100.00 EACH 479.00 MFBM NET 510.95

3 0114-0117 2.00 0.00 2.00 EACH 479.00 MFBM NET 22.35

4 0501-0002 12.00 0.00 12.00 EACH 12.95 EACH NET 155.40

6 0346-0870 1.00 0.00 1.00 BX 66.00 BX NET 66.00

7 0904-0008 1.00 0.00 1.00 RL 73.43 RL NET 73.43

RAM BOARD 46ML 38"X100' ORIGINAL
8 0505-0100 1.00 0.00 1.00 EACH 5.49 EACH NET 5.49

TAPE PAINTER'S GREEN 2"
LINE 4 WAS TAKEN BY CUSTOMER TUESDAY BEFORE CLOSING
INVOICE LAST PAGE

DELIVERY CHG
2807.62
105.00
P.S.T. 196.53
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: 1.5% 15 N30
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0280-0003 6.00 0.00 6.00 EACH 2.46 EACH NET 14.76

INVOICE LAST PAGE

G.S.T./H.S.T.
14.76
0.74
INVOICE TOTAL 16.53
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0381-0057 1.00 0.00 1.00 EACH 3.79 EACH NET 3.79

TIE WIRE 16.5GA 300 FT/COIL
2 0280-0056 1.00 0.00 1.00 EACH 7.91 EACH NET 7.91

4 0280-0003 35.00 0.00 35.00 EACH 2.46 EACH NET 86.10

INVOICE LAST PAGE

G.S.T./H.S.T.
97.80
4.89
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
WEST VANCOUVER, BC NORTH VANCOUVER WILL CALL 04/01/16 04/01/16
1 0280-0003 100.00 0.00 100.00 EACH 2.46 EACH NET 246.00

INVOICE LAST PAGE

G.S.T./H.S.T.
246.00
12.30
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
4110 BURKEHILL
1 0486-0012 1.00 0.00 1.00 EACH 67.19 EACH NET 67.19

FIRST AID KIT BC BASIC - PLASTIC BOX 339544004
2 0483-0009 2.00 0.00 2.00 EACH 17.27 EACH NET 34.54

HARD HAT W/RATCHET 4PT WHITE
INVOICE LAST PAGE

G.S.T./H.S.T.
101.73
5.09
CASH DISCOUNT 0.00 IF PAID BY 04/04/16 HOSIEN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0161-0010 40.00 0.00 40.00 SHT 21.69 SHT NET 867.60

2 0342-0017 120.00 0.00 120.00 EACH 0.33 EACH NET 39.60

ANCHOR NAILON ZINC 1/4" X 3" ZN25300
INVOICE LAST PAGE

G.S.T./H.S.T.
907.20
45.36
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0445-0510 1.00 0.00 1.00 PK 22.07 PK NET 22.07

BLADE RECIP DIABLO STEEL DEMON 9" 5PK DS0908BFD5C
2 0445-0513 1.00 0.00 1.00 EACH 6.71 EACH NET 6.71

INVOICE LAST PAGE

G.S.T./H.S.T.
28.78
1.44
INVOICE TOTAL 32.23
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0280-0020 26.00 0.00 26.00 EACH 0.45 EACH NET 11.70

STRAP TIES 12" WALL SPT12
2 0712-0283 1.00 0.00 1.00 EACH 18.95 EACH NET 18.95

QWIK-LOK CONNECTOR 15 AMP 125V
3 0445-0416 1.00 0.00 1.00 PK 4.60 PK NET 4.60

BLADE JIGSAW BOSCH #T-111C
4 0303-0035 1.00 0.00 1.00 EACH 14.39 EACH NET 14.39

5 0303-0289 1.00 0.00 1.00 BX 17.56 BX NET 17.56

GLOVE WATSON GREASE MONKEY 5554PF-L 100PK
INVOICE LAST PAGE

G.S.T./H.S.T.
67.20
3.36
INVOICE TOTAL 74.03
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0415-0016 2.00 0.00 2.00 EACH 86.39 EACH NET 172.78

LADDER ALLRIGHT ALUM SAWHORSE 3' 0560-03
2 0446-0026 1.00 0.00 1.00 EACH 6.33 EACH NET 6.33

LUBRICANT WD-40 311G AEROSOL
3 0447-0325 1.00 0.00 1.00 EACH 8.05 EACH NET 8.05

AIR FITTING CPLR & PLUG 1/4" IND XNC20NCP21
INVOICE LAST PAGE

G.S.T./H.S.T.
187.16
9.36
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0440-0282 1.00 0.00 1.00 PK 48.37 PK NET 48.37

DISC ZIP EAB S/S 5" (10PK CAN) 2142122
INVOICE LAST PAGE

G.S.T./H.S.T.
48.37
2.42
INVOICE TOTAL 54.18
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0253-0127 602.00 0.00 602.00 LF 0.56 LF NET 337.12

MLD STOP D612 PP 3/8X1 1/4
2 0345-0719 1.00 0.00 1.00 EACH 9.59 EACH NET 9.59

BRAD NAIL BF 18GA S/S 5M X1" B18/25SS
INVOICE LAST PAGE

G.S.T./H.S.T.
346.71
17.34
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0114-0086 21.00 0.00 21.00 EACH 603.00 MFBM NET 202.61

2 0161-0002 40.00 0.00 40.00 SHT 14.59 SHT NET 583.60

3 0345-0896 1.00 0.00 1.00 BX 22.99 BX NET 22.99

BOST STICK BRT COM 3" S10D-FH 2M
4 0467-0016 1.00 0.00 1.00 EACH 369.99 EACH NET 369.99

NAILER BOSTITCH COIL N66C-1 SIDING
INVOICE LAST PAGE

G.S.T./H.S.T.
1179.19
58.96
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0114-0033 100.00 0.00 100.00 EACH 399.00 MFBM NET 212.79

3 0650-0098 4.00 0.00 4.00 EACH 5.65 EACH NET 22.60

ABS 3" ELBOW 22-1/2 HXH
4 0650-0082 1.00 0.00 1.00 EACH 3.73 EACH NET 3.73

ABS 3" ELBOW 45 DEG STR
5 0650-0043 1.00 0.00 1.00 EACH 15.35 EACH NET 15.35

ABS 4" TEE X 3"
6 0650-0092 1.00 0.00 1.00 EACH 2.74 EACH NET 2.74

ABS 3" ELBOW 45 DEG HXH
7 0650-0055 1.00 0.00 1.00 EACH 3.45 EACH NET 3.45

ABS 3" ELBOW 90 DEG HXH
8 0650-0133 1.00 0.00 1.00 EACH 1.62 EACH NET 1.62

ABS 3" COUPLING HXH
9 0650-0185 1.00 0.00 1.00 EACH 5.27 EACH NET 5.27

ABS 3" CLEANOUT
10 0652-0053 1.00 0.00 1.00 EACH 7.19 EACH NET 7.19

PRIMER CLEANER PVC 473ML PURPLE
11 0010-0025 1.00 0.00 1.00 EACH 0.10 EACH NET 0.10

ECO FLAM 0.76 - 1 L
12 0650-0013 36.00 0.00 36.00 LF 2.58 LF NET 92.88

ABS PIPE CELLCORE 3"
INVOICE CONTINUED
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
2

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
INVOICE LAST PAGE

G.S.T./H.S.T.
367.72
18.39
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0447-0039 1.00 0.00 1.00 EACH 8.63 EACH NET 8.63

OIL PNEUMATIC BOSTITCH PREM 20OZ/.591L #181802
2 0447-0043 1.00 0.00 1.00 EACH 9.40 EACH NET 9.40

COMPRESSOR OIL NON-DETER 32OZ/1QT #176905
3 0010-0025 1.00 0.00 1.00 EACH 0.10 EACH NET 0.10

ECO FLAM 0.76 - 1 L
4 0346-0728 1.00 0.00 1.00 EACH 8.05 EACH NET 8.05

SCREW FH WOOD 100PK #12X2-1/4" 197-258
5 0345-0600 1.00 0.00 1.00 BX 21.11 BX NET 21.11

INVOICE LAST PAGE

G.S.T./H.S.T.
47.29
2.36
INVOICE TOTAL 52.96
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0441-1124 2.00 0.00 2.00 EACH 25.81 EACH NET 51.62

BIT BOSCH AUGER N/KILLER 17"X 5/8" NKLT10
2 0380-0104 1.00 0.00 1.00 EACH 23.99 EACH NET 23.99

TIE DOWN RACHET 2"X20' (2PC) R000760
INVOICE LAST PAGE

G.S.T./H.S.T.
75.61
3.78
INVOICE TOTAL 84.68
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0406-0043 1.00 0.00 1.00 EACH 22.99 EACH NET 22.99

HAMMER OX 22OZ MILLED FRAMER (WOOD) OX-PO83322
2 0447-0062 1.00 0.00 1.00 EACH 41.65 EACH NET 41.65

AIR HOSE 1/4"X50' RED 1/4IND A1405025X50DL
3 0360-0459 2.00 0.00 2.00 EACH 1.04 EACH NET 2.08

HOOK S ZINC 3-1/2"
4 0350-0003 0.10 0.00 0.10 LB 5.75 LB NET 0.58

5 0204-0082 2.00 0.00 2.00 EACH 14.39 EACH NET 28.78

TENSION TIE HTT4
6 0418-0060 1.00 0.00 1.00 EACH 30.90 EACH NET 30.90

CABLE PULLER 2.5 TON BRICO
7 0666-0048 1.00 0.00 1.00 EACH 23.03 EACH NET 23.03

FERNCO COUPLING 6"X6"
INVOICE LAST PAGE

G.S.T./H.S.T.
150.01
7.50
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN ASAP TUESDAY MORNING
604 765 8989
1 0346-0866 1.00 0.00 1.00 BX 78.00 BX NET 78.00

3 0161-0010 10.00 0.00 10.00 SHT 21.69 SHT NET 216.90

4 0346-0094 10.00 0.00 10.00 LB 7.67 LB NET 76.70

SCREWS ACQ GREEN TREATED BULK 2-1/2"
INVOICE LAST PAGE

G.S.T./H.S.T.
371.60
18.58
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN W/6447931
604 765 8989
WEST VANCOUVER, BC NORTH VANCOUVER OTHR DEL SRV 04/18/16 04/19/16
1 0161-0010 40.00 0.00 40.00 SHT 21.69 SHT NET 867.60

3 0118-0059 30.00 0.00 30.00 EACH 946.00 MFBM NET 264.87

2X4 SELECT H/F ACQ TRT 14
INTERCHANGE PROD: 2414Q
4 0114-0037 70.00 0.00 70.00 EACH 489.00 MFBM NET 365.13

5 0114-0033 30.00 0.00 30.00 EACH 399.00 MFBM NET 63.84

6 0119-0133 1.00 0.00 1.00 EACH 1346.00 MFBM NET 40.38

INVOICE LAST PAGE

DELIVERY CHG
1601.82
105.00
P.S.T. 112.13
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0346-0086 3.00 0.00 3.00 LB 7.67 LB NET 23.01

INTERCHANGE PROD: 114GD
2 0204-0001 8.00 0.00 8.00 EACH 2.87 EACH NET 22.96

STRAP TIE GALV "L" 66L 6"X6"X1-1/2"
3 0204-0005 20.00 0.00 20.00 EACH 2.87 EACH NET 57.40

STRAP TIE GALV "T" 66T 6"X6"X1-1/2"
4 0203-0050 1.00 0.00 1.00 EACH 7.19 EACH NET 7.19

INVOICE LAST PAGE

G.S.T./H.S.T.
110.56
5.53
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN TUESDAY WOG# 6447652
604 765 8989
WEST VANCOUVER, BC NORTH VANCOUVER OTHR DEL SRV 04/18/16 04/19/16
1 0114-0039 6.00 0.00 6.00 EACH 616.00 MFBM NET 49.28

INVOICE LAST PAGE

G.S.T./H.S.T.
49.28
2.46
INVOICE TOTAL 55.19
CASH DISCOUNT 0.00 IF PAID BY 04/21/16 HOSSIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0280-0054 1.00 0.00 1.00 BDL 22.51 BDL NET 22.51

2 0349-0049 40.00 0.00 40.00 EACH 1.94 EACH NET 77.60

WASHER GALV TIMBER 5/8"
3 0350-0002 5.00 0.00 5.00 LB 4.79 LB NET 23.95

ZINC BOLTS NUTS WASHERS
INTERCHANGE PROD: Z
4 0440-0289 1.00 0.00 1.00 EACH 3.83 EACH NET 3.83

DISC GRIND EAB DCW MTL 1/8"X 5" 2160152
6 0111-0008 60.00 0.00 60.00 EACH 750.00 MFBM NET 90.00

INVOICE LAST PAGE

G.S.T./H.S.T.
217.89
10.89
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0171-0003 1000.00 0.00 1000.00 LF 0.18 LF NET 180.00

CANT STRIP 3/4"
TALLY: 100/10
2 0444-0206 2.00 0.00 2.00 EACH 2.01 EACH NET 4.02

BIT INSERT EAB PHL 3" #2 HARD 93019
3 0444-1167 2.00 0.00 2.00 EACH 4.21 EACH NET 8.42

BIT INSERT EAB IMPACT ROB 4" #2 98253
INVOICE LAST PAGE

G.S.T./H.S.T.
192.44
9.62
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0381-0004 12.00 0.00 12.00 LF 1.81 LF NET 21.72

CHAIN PROOF ZINC 7MM 1/4" 30
2 0510-0028 1.00 0.00 1.00 EACH 5.75 EACH NET 5.75

SPRAY PAINT BLACK GL ACRY/ENA
3 0010-0009 1.00 0.00 1.00 EACH 0.25 EACH NET 0.25

ECO AEROSOL PAINT
INVOICE LAST PAGE

G.S.T./H.S.T.
27.72
1.39
INVOICE TOTAL 31.05
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0347-0013 4.00 0.00 4.00 EACH 1.43 EACH NET 5.72

INVOICE LAST PAGE

G.S.T./H.S.T.
5.72
0.29
INVOICE TOTAL 6.41
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0340-0047 10.00 0.00 10.00 EACH 2.97 EACH NET 29.70

WEDGE ANCHOR 5/8" X 7"
2 0340-0035 8.00 0.00 8.00 EACH 1.43 EACH NET 11.44

WEDGE ANCHOR 1/2" X 3-3/4"
INVOICE LAST PAGE

G.S.T./H.S.T.
41.14
2.06
INVOICE TOTAL 46.08
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER: TAG 36181
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN CUSTOMER TOOK 1 PIECE
604 765 8989
1 0296-0002 1.00 0.00 1.00 EACH 14.50 EACH NET 14.50

SOFFIT VINYL 16"X12' PERF WHITE
3 0296-0007 40.00 0.00 40.00 EACH 5.27 EACH NET 210.80

SOFFIT VINYL J-TRIM KAYCAN 1/2"X 12' WHT
4 0296-0002 96.00 0.00 96.00 EACH 17.08 EACH NET 1639.68

INVOICE LAST PAGE

FREIGHT IN
1864.98
95.00
P.S.T. 130.55
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN 6445905-00
604 765 8989
1 0253-0127 196.00- 0.00 196.00- LF 0.56 LF NET 109.76-

MLD STOP D612 PP 3/8X1 1/4
TALLY: 14/14

G.S.T./H.S.T.
109.76-
5.49-
TONY
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0210-0013 1.00 0.00 1.00 EACH 12.85 EACH NET 12.85

SONOTUBE HANDIFORM 8' X 10" HANDI10X8
2 0174-0010 55.00 0.00 55.00 EACH 1161.00 MFBM NET 255.42

1X4 STK SPF KD V-J 12
3 0211-0002 3.00 0.00 3.00 BAG 5.69 BAG NET 17.07

LIFT = 56 BAGS
INVOICE LAST PAGE

G.S.T./H.S.T.
285.34
14.27
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0404-0438 2.00 0.00 2.00 BX 16.31 BX NET 32.62

NAIL POWDER ACTUATED S/S PDPA287 SPLINE 2-7/8"
INVOICE LAST PAGE

G.S.T./H.S.T.
32.62
1.63
INVOICE TOTAL 36.53
CASH DISCOUNT 0.00 IF PAID BY 04/30/16 ARBRAHAM
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0670-0036 3.00 0.00 3.00 EACH 1.91 EACH NET 5.73

PVC SEWER 4" COUPLING
2 0670-0032 1.00 0.00 1.00 EACH 5.27 EACH NET 5.27

PVC SEWER 4" TEE SANITARY
3 0670-0028 1.00 0.00 1.00 EACH 4.41 EACH NET 4.41

PVC SEWER 4" TEE
5 0114-0135 10.00 0.00 10.00 EACH 643.00 MFBM NET 102.88

6 0670-0006 7.00 0.00 7.00 EACH 14.39 EACH NET 100.73

7 0670-0005 4.00 0.00 4.00 EACH 16.31 EACH NET 65.24

INVOICE LAST PAGE

G.S.T./H.S.T.
284.26
14.21
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER: TAG 36181
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN CUSTOMER TOOK 1 PIECE
604 765 8989
4 DELTA MS 1.00 0.00 1.00 EACH 176.92 EACH NET 176.92

5'X65.5"
5 DELTA MS 35.00 0.00 35.00 EACH 2.33 EACH NET 81.55

CAP 2" X 6 FEET
INVOICE LAST PAGE

FREIGHT IN
258.47
40.00
P.S.T. 18.09
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0346-0086 4.76 0.00 4.76 LB 7.67 LB NET 36.51

2 0350-0002 1.28 0.00 1.28 LB 4.79 LB NET 6.13

INVOICE LAST PAGE

G.S.T./H.S.T.
42.64
2.13
INVOICE TOTAL 47.75
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0287-0095 1.00 0.00 1.00 EACH 3.83 EACH NET 3.83

DOWNPIPE STRAINER 3" CSM (WIRE)
2 0667-0028 8.00 0.00 8.00 EACH 1.05 EACH NET 8.40

HOSE CLAMP S/S 5"
3 0630-0018 50.00 0.00 50.00 LF 0.46 LF NET 23.00

VENT HOSE FLEX VINYL 4"
4 0114-0064 15.00 0.00 15.00 EACH 375.00 MFBM NET 45.00

5 0114-0033 25.00 0.00 25.00 EACH 399.00 MFBM NET 53.20

INVOICE LAST PAGE

G.S.T./H.S.T.
133.43
6.67
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0345-0638 1.00 0.00 1.00 BX 15.35 BX NET 15.35

GENERIC STICK BRT COM 2/M 3" X .120
INTERCHANGE PROD: 3GS
INVOICE LAST PAGE

G.S.T./H.S.T.
15.35
0.77
INVOICE TOTAL 17.19
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
2 0346-0250 2.50 0.00 2.50 LB 6.71 LB NET 16.78

SCREWS WAFER HEAD ST PER/LB 9/16"
3 0276-0006 1.00 0.00 1.00 BAG 11.99 BAG NET 11.99

DELTA MS FASTENERS PLUGS 25PCS
4 0276-0021 1.00 0.00 1.00 PK 11.99 PK NET 11.99

SUPERSEAL PLUGS REG (100PC)
5 0505-0001 2.00 0.00 2.00 EACH 9.49 EACH NET 18.98

INTERCHANGE PROD: TT
INVOICE LAST PAGE

G.S.T./H.S.T.
59.74
2.99
INVOICE TOTAL 66.91
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

0739237312
604 765 8989
1 0404-0147 2.00 0.00 2.00 BX 11.51 BX NET 23.02

NAIL POWDER ACTUATED S/S PDP150.3 SPLINE 1-1/2"
INVOICE LAST PAGE

G.S.T./H.S.T.
23.02
1.15
INVOICE TOTAL 25.78
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0316-0003 1.00 0.00 1.00 PK 23.99 PK NET 23.99

GARBAGE BAGS MAXIMUM CLEAR 32PK 33"X48"
2 0701-0011 1.00 0.00 1.00 EACH 10.73 EACH NET 10.73

BATTERY ENERGIZER AA 8 PACK
3 0294-0205 72.00 0.00 72.00 EACH 12.50 EACH NET 900.00

SOFFIT VINYL (BEADED) WH PERF 8"X12' 6" KCAN 0635
INVOICE LAST PAGE

G.S.T./H.S.T.
934.72
46.74
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0303-0035 1.00 0.00 1.00 EACH 14.39 EACH NET 14.39

2 0510-0023 1.00 0.00 1.00 EACH 5.75 EACH NET 5.75

SPRAY PAINT GREY ACRY/ENA
3 0010-0009 1.00 0.00 1.00 EACH 0.25 EACH NET 0.25

ECO AEROSOL PAINT
6 0114-0051 36.00 0.00 36.00 EACH 655.00 MFBM NET 235.80

2X6 HI-LINE S-P-F KD-HT S4S 10
7 0114-0035 30.00 0.00 30.00 EACH 399.00 MFBM NET 95.76

INVOICE LAST PAGE

G.S.T./H.S.T.
351.95
17.60
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN CREDIT RE: 6450815
604 765 8989
1 0296-0002 97.00- 0.00 97.00- EACH 17.08 EACH NET 1656.76-


G.S.T./H.S.T.
1656.76-
82.84-
TONY
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0114-0033 60.00 0.00 60.00 EACH 399.00 MFBM NET 127.67

2 0346-0096 1.00 0.00 1.00 BX 88.00 BX NET 88.00

SCREWS ACQ GREEN TREATED BULK 3"
INVOICE LAST PAGE

G.S.T./H.S.T.
215.67
10.78
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0277-0016 2.00 0.00 2.00 EACH 95.99 EACH NET 191.98

2 0670-0061 5.00 0.00 5.00 EACH 4.12 EACH NET 20.60

PVC SEWER 4" DRAIN GRATE
3 0670-0047 2.00 0.00 2.00 EACH 2.10 EACH NET 4.20

PVC SEWER 4" CAP
4 0666-0062 2.00 0.00 2.00 EACH 12.18 EACH NET 24.36

FERNCO COUPLING 4"
INVOICE LAST PAGE

G.S.T./H.S.T.
241.14
12.06
CASH DISCOUNT 0.00 IF PAID BY 04/30/16 HUSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0447-0166 1.00 0.00 1.00 EACH 3.64 EACH NET 3.64

AIR FITTING PLUG INDS 1/4 X 3/8 FNPT XNCP-2023
2 0447-0151 1.00 0.00 1.00 EACH 8.44 EACH NET 8.44

AIR FITTING COUPLER INDS 1/4 X 3/8 FNPT XNC-2023
3 0447-0064 1.00 0.00 1.00 EACH 69.99 EACH NET 69.99

AIR HOSE 3/8"X100' SERPENT RED Q/C
INVOICE LAST PAGE

G.S.T./H.S.T.
82.07
4.10
INVOICE TOTAL 91.91
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN TONY OKAYED HOJI
604 765 8989
1 0281-0010 60.00 0.00 60.00 EACH 5.88 EACH NET 352.80

2 0280-0003 30.00 0.00 30.00 EACH 2.46 EACH NET 73.80

INVOICE LAST PAGE

G.S.T./H.S.T.
426.60
21.33
CASH DISCOUNT 0.00 IF PAID BY 04/30/16 HOJI
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0345-0600 1.00 0.00 1.00 BX 21.11 BX NET 21.11

2 0503-0020 2.00 0.00 2.00 EACH 26.58 EACH NET 53.16

INVOICE LAST PAGE

G.S.T./H.S.T.
74.27
3.71
INVOICE TOTAL 83.18
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0345-0924 1.00 0.00 1.00 BX 53.00 BX NET 53.00

NAIL DUPLEX BRIGHT 3-1/2
2 0114-0037 20.00 0.00 20.00 EACH 489.00 MFBM NET 104.32

INVOICE LAST PAGE

G.S.T./H.S.T.
157.32
7.87
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0345-0705 1.00 0.00 1.00 BX 14.77 BX NET 14.77

BRAD NAIL IMPACT 16GA EG 2.5M X 2-1/2"
2 0345-0716 1.00 0.00 1.00 BX 10.07 BX NET 10.07

BRAD NAIL DICKS 18GA EG 5M X 2"
INVOICE LAST PAGE

G.S.T./H.S.T.
24.84
1.24
INVOICE TOTAL 27.82
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1141 MILSTREAM SHIP POINT VIA ENTERED SHIPPED
1 0114-0036 40.00 0.00 40.00 EACH 439.00 MFBM NET 163.89

INVOICE LAST PAGE

G.S.T./H.S.T.
163.89
8.19
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0281-0003 60.00 0.00 60.00 EACH 2.75 EACH NET 165.00

INVOICE LAST PAGE

G.S.T./H.S.T.
165.00
8.25
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0350-0002 0.88 0.00 0.88 LB 4.79 LB NET 4.22

INTERCHANGE PROD: Z
2 0340-0082 12.00 0.00 12.00 EACH 0.66 EACH NET 7.92

DROP IN ANCHOR S/STR 3/8"
3 0351-0006 5.00 0.00 5.00 EACH 2.29 EACH NET 11.45

4 0280-0056 1.00 0.00 1.00 EACH 7.91 EACH NET 7.91

INVOICE LAST PAGE

G.S.T./H.S.T.
31.50
1.58
INVOICE TOTAL 35.29
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0280-0003 20.00 0.00 20.00 EACH 2.46 EACH NET 49.20

2 0281-0010 20.00 0.00 20.00 EACH 5.88 EACH NET 117.60

3 0531-0032 1.00 0.00 1.00 EACH 4.79 EACH NET 4.79

CAULKING SILICONE 100% 300ML ALMOND K&B
INVOICE LAST PAGE

G.S.T./H.S.T.
171.59
8.58
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0503-0020 4.00 0.00 4.00 EACH 26.58 EACH NET 106.32

2 0342-0017 100.00 0.00 100.00 EACH 0.33 EACH NET 33.00

3 0440-0281 2.00 0.00 2.00 PK 44.63 PK NET 89.26

DISC ZIP EAB A/P 4-1/2" (10PK CAN) 2142142
INVOICE LAST PAGE

G.S.T./H.S.T.
228.58
11.43
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0114-0036 40.00 0.00 40.00 EACH 439.00 MFBM NET 163.89

INVOICE LAST PAGE

G.S.T./H.S.T.
163.89
8.19
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0281-0010 50.00 0.00 50.00 EACH 5.88 EACH NET 294.00

2 0442-0372 1.00 0.00 1.00 EACH 23.03 EACH NET 23.03

BLADE DIAMOND EAB BRNZ 4" TURBO 02118802
3 0665-0139 1.00 0.00 1.00 EACH 21.30 EACH NET 21.30

PVC S40 2" UNION SOCXSOC
INVOICE LAST PAGE

G.S.T./H.S.T.
338.33
16.92
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0414-0128 1.00 0.00 1.00 EACH 95.99 EACH NET 95.99

PRY BAR (BURKE TYPE) 56" M/TOWN 10453
INVOICE LAST PAGE

G.S.T./H.S.T.
95.99
4.80
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0670-0032 2.00 0.00 2.00 EACH 5.27 EACH NET 10.54

2 0670-0038 2.00 0.00 2.00 EACH 3.45 EACH NET 6.90

PVC SEWER 4" COUPLING X 3"
3 0670-0045 4.00 0.00 4.00 EACH 1.91 EACH NET 7.64

PVC SEWER 3" CAP
4 0670-0035 2.00 0.00 2.00 EACH 1.91 EACH NET 3.82

5 0670-0015 3.00 0.00 3.00 EACH 2.58 EACH NET 7.74

PVC SEWER 3" ELBOW 45DEG
6 0670-0011 4.00 0.00 4.00 EACH 3.83 EACH NET 15.32

PVC SEWER 3" ELBOW 22-1/2DEG
7 0670-0001 12.00 0.00 12.00 EACH 9.59 EACH NET 115.08

PVC SEWER 3" PIPE 10' PERF
9 0665-0004 10.00 0.00 10.00 EACH 12.99 EACH NET 129.90

PVC SCH40 PIPE BELLED 1-1/4"X 10' WHITE
INVOICE LAST PAGE

G.S.T./H.S.T.
296.94
14.85
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0114-0085 21.00 0.00 21.00 EACH 575.00 MFBM NET 161.00

2 0161-0002 20.00 0.00 20.00 SHT 14.59 SHT NET 291.80

3 0161-0010 10.00 0.00 10.00 SHT 21.49 SHT NET 214.90

INVOICE LAST PAGE

G.S.T./H.S.T.
667.70
33.39
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

604 765 8989
1 0161-0002 20.00- 0.00 20.00- SHT 14.59 SHT NET 291.80-


G.S.T./H.S.T.
291.80-
14.59-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0346-0250 6.40 0.00 6.40 LB 6.71 LB NET 42.94

SCREWS WAFER HEAD ST PER/LB 9/16"
INVOICE LAST PAGE

G.S.T./H.S.T.
42.94
2.15
INVOICE TOTAL 48.10
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0161-0025 4.00 0.00 4.00 SHT 31.58 SHT NET 126.32

4X8X1/4 G1S FIR
2 0665-0025 4.00 0.00 4.00 EACH 2.39 EACH NET 9.56

PVC SCH40 2" ELBOW 45D SXS
INVOICE LAST PAGE

G.S.T./H.S.T.
135.88
6.79
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0541-0008 1.00 0.00 1.00 EACH 4.60 EACH NET 4.60

PAINT ROLLER TRAY SIMMS T-160 LADDER MATE 240MM
2 0530-0170 1.00 0.00 1.00 EACH 9.59 EACH NET 9.59

PAINT BRUSH NOUR HERIT 50MM (2") 3881-50N
3 0534-0013 1.00 0.00 1.00 EACH 18.23 EACH NET 18.23

EXTENSION POLE SIMMS A-2056 3'-6'
4 0537-0005 1.00 0.00 1.00 EACH 5.27 EACH NET 5.27

PAINT ROLLER CAGE SIMMS F-113(I) 240MM 5-WIRE
5 0537-0072 1.00 0.00 1.00 EACH 9.59 EACH NET 9.59

PAINT ROLLER REFIL SIMMS 4703 PRO 3PK 240X10MM
6 0345-0600 1.00 0.00 1.00 BX 21.11 BX NET 21.11

INVOICE LAST PAGE

G.S.T./H.S.T.
68.39
3.42
INVOICE TOTAL 76.60
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN RE: 6460362-00
604 765 8989
2 0670-0011 4.00- 0.00 4.00- EACH 3.83 EACH NET 15.32-

PVC SEWER 3" ELBOW 22-1/2DEG
3 0670-0015 3.00- 0.00 3.00- EACH 2.58 EACH NET 7.74-

PVC SEWER 3" ELBOW 45DEG
4 0670-0035 2.00- 0.00 2.00- EACH 1.91 EACH NET 3.82-

5 0670-0045 4.00- 0.00 4.00- EACH 1.91 EACH NET 7.64-

PVC SEWER 3" CAP
6 0670-0038 2.00- 0.00 2.00- EACH 3.45 EACH NET 6.90-

PVC SEWER 4" COUPLING X 3"
7 0670-0001 12.00- 0.00 12.00- EACH 9.59 EACH NET 115.08-

PVC SEWER 3" PIPE 10' PERF

G.S.T./H.S.T.
156.50-
7.83-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0505-0099 2.00 0.00 2.00 EACH 3.99 EACH NET 7.98

TAPE PAINTER'S GREEN 1-1/2"
INVOICE LAST PAGE

G.S.T./H.S.T.
7.98
0.40
INVOICE TOTAL 8.94
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0503-0020 4.00 0.00 4.00 EACH 26.58 EACH NET 106.32

2 0342-0017 100.00 0.00 100.00 EACH 0.33 EACH NET 33.00

3 0346-0870 1.00 0.00 1.00 BX 66.00 BX NET 66.00

4 0670-0006 10.00 0.00 10.00 EACH 14.39 EACH NET 143.90

INVOICE LAST PAGE

G.S.T./H.S.T.
349.22
17.46
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER: MOTTEI / WEISER DUMMY
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN SPECIAL ORDER - FINAL SALE
HOSSEIN 604 765 8989
1 WEISER HALIFAX DUMMY 2.00 0.00 2.00 EACH 25.00 EACH NET 50.00
SQUARE ROSETTE SATIN NICKEL
INVOICE LAST PAGE

FREIGHT IN
50.00
15.00
P.S.T. 3.50
CASH DISCOUNT 0.00 IF PAID BY 06/15/16 HOSEEIN INVOICE TOTAL 71.75
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0503-0020 4.00 0.00 4.00 EACH 26.58 EACH NET 106.32

2 0281-0010 30.00 0.00 30.00 EACH 5.88 EACH NET 176.40

3 0805-0028 1.00 0.00 1.00 EACH 14.89 EACH NET 14.89

RAKE GRN HOUSE 14T BOW FIBERGLAS G000305
4 0822-0030 4.00 0.00 4.00 RL 46.55 RL NET 186.20

LANDSCAPE FABRIC HGC FILTER 4'X120'
INVOICE LAST PAGE

G.S.T./H.S.T.
483.81
24.19
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0404-0121 1.00 0.00 1.00 BX 52.69 BX NET 52.69

NAIL HILTI XU37P8 1-1/2" PLS 2141088
2 0404-0141 1.00 0.00 1.00 BX 12.47 BX NET 12.47

SHOT SIMPSON 10PK STRIPS YELLOW P27SL4
3 0441-0832 1.00 0.00 1.00 EACH 105.11 EACH NET 105.11

BIT BOSCH SDS MAX HC5081 1-3/8" X 16"
INVOICE LAST PAGE

G.S.T./H.S.T.
170.27
8.51
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0670-0006 10.00 0.00 10.00 EACH 14.39 EACH NET 143.90

INTERCHANGE PROD: 4PVCP
2 0670-0021 6.00 0.00 6.00 EACH 4.79 EACH NET 28.74

3 0670-0032 3.00 0.00 3.00 EACH 5.27 EACH NET 15.81

4 0670-0049 6.00 0.00 6.00 EACH 2.87 EACH NET 17.22

PVC SEWER 4" CLEANOUT (NO PLUG)
5 0665-0025 2.00 0.00 2.00 EACH 2.39 EACH NET 4.78

6 0665-0019 4.00 0.00 4.00 EACH 1.24 EACH NET 4.96

PVC SCH40 2" CAP SXS
7 0670-0056 6.00 0.00 6.00 EACH 2.87 EACH NET 17.22

PVC SEWER 4" CLEANOUT PLUG 1PC (PLUG ONLY)
INVOICE LAST PAGE

G.S.T./H.S.T.
232.63
11.63
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0118-0058 20.00 0.00 20.00 EACH 946.00 MFBM NET 151.36

2 0118-0057 30.00 0.00 30.00 EACH 946.00 MFBM NET 189.21

3 0280-0054 1.00 0.00 1.00 BDL 22.51 BDL NET 22.51

4 0281-0010 40.00 0.00 40.00 EACH 5.88 EACH NET 235.20

5 0503-0020 4.00 0.00 4.00 EACH 26.58 EACH NET 106.32

INVOICE LAST PAGE

G.S.T./H.S.T.
704.60
35.23
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0670-0012 6.00 0.00 6.00 EACH 2.87 EACH NET 17.22

2 0666-0048 1.00 0.00 1.00 EACH 23.03 EACH NET 23.03

FERNCO COUPLING 6"X6"
3 0670-0006 4.00 0.00 4.00 EACH 14.39 EACH NET 57.56

INVOICE LAST PAGE

G.S.T./H.S.T.
97.81
4.89
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0161-0010 15.00 0.00 15.00 SHT 22.25 SHT NET 333.75

INVOICE LAST PAGE

G.S.T./H.S.T.
333.75
16.69
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0445-0495 1.00 0.00 1.00 PK 39.99 PK NET 39.99

BLADE SAWZALL MILWAUKEE 12PC KIT 49-22-1129
2 0670-0016 6.00 0.00 6.00 EACH 3.16 EACH NET 18.96

3 0670-0012 10.00 0.00 10.00 EACH 2.87 EACH NET 28.70

4 0444-0022 2.00 0.00 2.00 EACH 1.72 EACH NET 3.44

BIT INSERT EAB ROB 2" #2 RED 83239
5 0444-0028 2.00 0.00 2.00 EACH 3.45 EACH NET 6.90

6 0444-0031 1.00 0.00 1.00 EACH 4.79 EACH NET 4.79

7 0444-0222 1.00 0.00 1.00 EACH 4.69 EACH NET 4.69

BIT INSERT EAB ROB 6" #2 HARD 93265
INVOICE LAST PAGE

G.S.T./H.S.T.
107.47
5.37
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
604 765 8989
1 0345-0788 1.00 0.00 1.00 EACH 30.71 EACH NET 30.71

GENERIC STICK NAIL 3" COMMON PASLODE
INVOICE LAST PAGE

G.S.T./H.S.T.
30.71
1.54
INVOICE TOTAL 34.40
CASH DISCOUNT 0.00 IF PAID BY 06/09/16 EBRAHAIM
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

.
HOSSEIN 604 765 8989
1 0441-0853 3.00 0.00 3.00 EACH 5.65 EACH NET 16.95

BIT BOSCH SDS+ HC2041 1/4"X 4"
2 0342-0023 100.00 0.00 100.00 EACH 0.37 EACH NET 37.00

ANCHOR NAILON NYLON 1/4" X 3"
INVOICE LAST PAGE

G.S.T./H.S.T.
53.95
2.70
INVOICE TOTAL 60.43
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0441-0896 1.00 0.00 1.00 EACH 62.20 EACH NET 62.20

BIT HILTI SDS TE-CX 3/4"X 8" 426823
2 0441-0862 1.00 0.00 1.00 EACH 27.83 EACH NET 27.83

INVOICE LAST PAGE

G.S.T./H.S.T.
90.03
4.50
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0440-0281 1.00 0.00 1.00 PK 44.63 PK NET 44.63

2 0503-0020 12.00 0.00 12.00 EACH 26.58 EACH NET 318.96

INVOICE LAST PAGE

G.S.T./H.S.T.
363.59
18.18
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0114-0086 13.00 0.00 13.00 EACH 630.00 MFBM NET 131.04

2 0114-0066 13.00 0.00 13.00 EACH 449.00 MFBM NET 70.04

INVOICE LAST PAGE

G.S.T./H.S.T.
201.08
10.05
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN REF OE 6397996
HOSSEIN 604 765 8989
1 0624-0001 1.00- 0.00 1.00- EACH 23.99 EACH NET 23.99-

GRILL COLD AIR RETURN PRIMED MDF 8-1/2"X16"

G.S.T./H.S.T.
23.99-
1.20-
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0665-0108 1.00 0.00 1.00 EACH 1.86 EACH NET 1.86

PVC SCH40 2" BUSHING X 1"
2 0665-0025 4.00 0.00 4.00 EACH 2.39 EACH NET 9.56

3 0665-0040 4.00 0.00 4.00 EACH 1.33 EACH NET 5.32

PVC 2" COUPLING SCH40 SXS
4 0650-0129 1.00 0.00 1.00 EACH 4.31 EACH NET 4.31

ABS 3" ADAPTER FIPXHUB
5 0658-0040 1.00 0.00 1.00 EACH 16.31 EACH NET 16.31

DRAIN 2" SHOWER STALL ABS 3200
6 0303-0035 2.00 0.00 2.00 EACH 14.39 EACH NET 28.78

INVOICE LAST PAGE

G.S.T./H.S.T.
66.14
3.31
INVOICE TOTAL 74.08
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0346-0870 1.00 0.00 1.00 BX 66.00 BX NET 66.00

2 0342-0017 100.00 0.00 100.00 EACH 0.33 EACH NET 33.00

INVOICE LAST PAGE

G.S.T./H.S.T.
99.00
4.95
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN ASAP TODAY PLEASE
604 765 8989
1 0161-0005 16.00 0.00 16.00 SHT 17.59 SHT NET 281.44

2 0210-0004 20.00 0.00 20.00 EACH 14.10 EACH NET 282.00

MESH CONCRETE 7-1/2'X10' SHT 6" X 6" GRID 10/10
3 0275-0009 6.00 0.00 6.00 EACH 25.79 EACH NET 154.74

INSUL JM R12 15"X3.5" 97.93SF. JUMBO
4 0110-0101 10.00 0.00 10.00 EACH 880.00 MFBM NET 234.67

INTERCHANGE PROD: 2820P
6 0277-0015 2.00 0.00 2.00 EACH 47.03 EACH NET 94.06

INVOICE LAST PAGE

DELIVERY CHG
1046.91
105.00
P.S.T. 62.45
CASH DISCOUNT 0.00 IF PAID BY 08/11/16 HOSSIEN INVOICE TOTAL 1271.96
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0280-0003 25.00 0.00 25.00 EACH 2.46 EACH NET 61.50

2 0445-0312 1.00 0.00 1.00 PK 36.66 PK NET 36.66

3 0445-0310 1.00 0.00 1.00 PK 31.96 PK NET 31.96

INVOICE LAST PAGE

G.S.T./H.S.T.
130.12
6.51
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0114-0035 20.00 0.00 20.00 EACH 429.00 MFBM NET 68.64

2 0503-0020 12.00 0.00 12.00 EACH 26.58 EACH NET 318.96

INVOICE LAST PAGE

G.S.T./H.S.T.
387.60
19.38
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
3 0114-0086 12.00 0.00 12.00 EACH 630.00 MFBM NET 120.96

INVOICE LAST PAGE

G.S.T./H.S.T.
120.96
6.05
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0404-0414 1.00 0.00 1.00 EACH 4.79 EACH NET 4.79

STAPLES RAPID II 3/8" (5M PKG)
2 0161-0014 2.00 0.00 2.00 SHT 26.75 SHT NET 53.50

3 0114-0034 30.00 0.00 30.00 EACH 439.00 MFBM NET 87.80

4 0111-0035 10.00 0.00 10.00 EACH 616.00 MFBM NET 36.96

INVOICE LAST PAGE

G.S.T./H.S.T.
183.05
9.15
CASH DISCOUNT 0.00 IF PAID BY 06/20/16 ANRAHIM
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0342-0017 200.00 0.00 200.00 EACH 0.33 EACH NET 66.00

2 0114-0035 40.00 0.00 40.00 EACH 429.00 MFBM NET 137.28

3 0161-0010 20.00 0.00 20.00 SHT 22.25 SHT NET 445.00

4 0114-0137 4.00 0.00 4.00 EACH 822.00 MFBM NET 78.91

INVOICE LAST PAGE

G.S.T./H.S.T.
727.19
36.36
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0346-0870 1.00 0.00 1.00 BX 66.00 BX NET 66.00

2 0345-0612 1.00 0.00 1.00 BX 27.83 BX NET 27.83

3 0440-0281 1.00 0.00 1.00 PK 44.63 PK NET 44.63

INVOICE LAST PAGE

G.S.T./H.S.T.
138.46
6.92
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
2 0503-0020 10.00 0.00 10.00 EACH 26.58 EACH NET 265.80

INVOICE LAST PAGE

G.S.T./H.S.T.
265.80
13.29
CASH DISCOUNT 0.00 IF PAID BY 06/22/16 SAM
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0114-0035 15.00 0.00 15.00 EACH 429.00 MFBM NET 51.48

INVOICE LAST PAGE

G.S.T./H.S.T.
51.48
2.57
INVOICE TOTAL 57.65
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0441-0860 1.00 0.00 1.00 EACH 16.02 EACH NET 16.02

2 0441-0901 1.00 0.00 1.00 EACH 41.08 EACH NET 41.08

BIT HILTI SDS PLUS TE-CX 5/8"X 6" 435018
3 0442-0031 1.00 0.00 1.00 EACH 22.74 EACH NET 22.74

BLADE FREUD D0824 RED 8-1/4"X 24T DIABLO
4 0658-0022 1.00 0.00 1.00 EACH 7.00 EACH NET 7.00

5 0442-0011 4.00 0.00 4.00 EACH 7.99 EACH NET 31.96

6 0342-0017 200.00 0.00 200.00 EACH 0.33 EACH NET 66.00

8 0119-0134 1.00 0.00 1.00 EACH 1346.00 MFBM NET 48.46

INTERCHANGE PROD: 06062HT412
9 0114-0116 4.00 0.00 4.00 EACH 515.00 MFBM NET 41.20

INVOICE LAST PAGE

G.S.T./H.S.T.
274.46
13.72
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0503-0020 12.00 0.00 12.00 EACH 26.58 EACH NET 318.96

2 0114-0035 40.00 0.00 40.00 EACH 429.00 MFBM NET 137.28

3 0650-0134 1.00 0.00 1.00 EACH 3.83 EACH NET 3.83

ABS 4" COUPLING HXH
4 0666-0062 1.00 0.00 1.00 EACH 12.18 EACH NET 12.18

FERNCO COUPLING 4"
5 0650-0186 1.00 0.00 1.00 EACH 14.39 EACH NET 14.39

ABS 4" CLEANOUT
INVOICE LAST PAGE

G.S.T./H.S.T.
486.64
24.33
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0441-0862 1.00 0.00 1.00 EACH 27.83 EACH NET 27.83

2 0303-0035 1.00 0.00 1.00 EACH 14.39 EACH NET 14.39

INVOICE LAST PAGE

G.S.T./H.S.T.
42.22
2.11
INVOICE TOTAL 47.29
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
2 0161-0010 12.00 0.00 12.00 SHT 22.25 SHT NET 267.00

3 0161-0002 12.00 0.00 12.00 SHT 14.59 SHT NET 175.08

INVOICE LAST PAGE

G.S.T./H.S.T.
442.08
22.10
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0440-0302 4.00 0.00 4.00 EACH 6.61 EACH NET 26.44

WHEEL CUTTING EAB DCW S/S 7"X .06" 2160342
2 0540-0034 1.00 0.00 1.00 EACH 12.47 EACH NET 12.47

FOAM INSUL G/STUFF BIG GAP 20OZ (S) 157912
3 0114-0035 60.00 0.00 60.00 EACH 429.00 MFBM NET 205.92

INVOICE LAST PAGE

G.S.T./H.S.T.
244.83
12.24
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0114-0141 1.00 0.00 1.00 EACH 850.00 MFBM NET 34.00

3 0171-0003 1000.00 0.00 1000.00 LF 0.18 LF NET 180.00

CANT STRIP 3/4"
TALLY: 100/10
4 0114-0090 2.00 0.00 2.00 EACH 630.00 MFBM NET 33.60

5 0316-0003 1.00 0.00 1.00 PK 23.99 PK NET 23.99

GARBAGE BAGS MAXIMUM CLEAR 32PK 33"X48"
INVOICE LAST PAGE

G.S.T./H.S.T.
271.59
13.58
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0380-0123 2.00 0.00 2.00 EACH 2.87 EACH NET 5.74

2 0380-0121 2.00 0.00 2.00 EACH 1.90 EACH NET 3.80

3 0380-0124 1.00 0.00 1.00 EACH 3.45 EACH NET 3.45

4 0380-0102 1.00 0.00 1.00 EACH 10.55 EACH NET 10.55

TIE DOWN RACHET SHOPRO 1"X15' 2PC R000750
INVOICE LAST PAGE

G.S.T./H.S.T.
23.54
1.18
INVOICE TOTAL 26.37
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0114-0086 15.00 0.00 15.00 EACH 630.00 MFBM NET 151.20

2 0114-0035 40.00 0.00 40.00 EACH 429.00 MFBM NET 137.28

3 0161-0010 15.00 0.00 15.00 SHT 22.49 SHT NET 337.35

INVOICE LAST PAGE

G.S.T./H.S.T.
625.83
31.29
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0262-0166 48.00 0.00 48.00 LF 0.94 LF NET 45.12

MLD PANEL D421 U/L 11/16"X 1 1/2"
TALLY: 3/16
INVOICE LAST PAGE

G.S.T./H.S.T.
45.12
2.26
INVOICE TOTAL 50.54
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0670-0012 6.00 0.00 6.00 EACH 2.87 EACH NET 17.22

2 0670-0016 6.00 0.00 6.00 EACH 3.16 EACH NET 18.96

3 0280-0054 1.00 0.00 1.00 BDL 22.51 BDL NET 22.51

4 0670-0034 2.00 0.00 2.00 EACH 5.46 EACH NET 10.92

PVC SEWER 4" WYE
6 0670-0005 4.00 0.00 4.00 EACH 16.31 EACH NET 65.24

7 0666-0062 2.00 0.00 2.00 EACH 12.18 EACH NET 24.36

FERNCO COUPLING 4"
INVOICE LAST PAGE

G.S.T./H.S.T.
159.21
7.96
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0440-0281 1.00 0.00 1.00 PK 44.63 PK NET 44.63

2 0384-0065 1.00 0.00 1.00 EACH 215.99 EACH NET 215.99

TARP WHITE 50' X 50' 4-MIL 10 X 10 WEAVE
3 0505-0100 1.00 0.00 1.00 EACH 5.49 EACH NET 5.49

TAPE PAINTER'S GREEN 2"
INVOICE LAST PAGE

G.S.T./H.S.T.
266.11
13.31
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0114-0037 40.00 0.00 40.00 EACH 515.00 MFBM NET 219.74

INVOICE LAST PAGE

G.S.T./H.S.T.
219.74
10.99
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

HOSSEIN 604 765 8989
1 0384-0065 1.00- 0.00 1.00- EACH 215.99 EACH NET 215.99-

TARP WHITE 50' X 50' 4-MIL 10 X 10 WEAVE

G.S.T./H.S.T.
215.99-
10.80-
TONY
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0293-0004 3.00 0.00 3.00 RL 22.07 RL NET 66.21

2 0281-0003 20.00 0.00 20.00 EACH 2.75 EACH NET 55.00

3 0345-0612 1.00 0.00 1.00 BX 27.83 BX NET 27.83

4 0107-0042 8.00 0.00 8.00 EACH 1884.00 MFBM NET 60.29

1X6 STK CEDAR GRN S1S2E 08
INVOICE LAST PAGE

G.S.T./H.S.T.
209.33
10.47
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1141 NELSON - DNU SHIP POINT VIA ENTERED SHIPPED
1 0345-0612 1.00 0.00 1.00 BX 27.83 BX NET 27.83

INVOICE LAST PAGE

G.S.T./H.S.T.
27.83
1.39
INVOICE TOTAL 31.17
CASH DISCOUNT 0.00 IF PAID BY 07/11/16 HIOEESIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0293-0042 2.00 0.00 2.00 RL 17.27 RL NET 34.54

INVOICE LAST PAGE

G.S.T./H.S.T.
34.54
1.73
INVOICE TOTAL 38.69
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
2 0114-0034 15.00 0.00 15.00 EACH 439.00 MFBM NET 43.90

3 0650-0058 2.00 0.00 2.00 EACH 3.64 EACH NET 7.28

3" 90D ELBOW SHORT ABS
4 0650-0133 1.00 0.00 1.00 EACH 1.62 EACH NET 1.62

ABS 3" COUPLING HXH
INVOICE LAST PAGE

G.S.T./H.S.T.
52.80
2.64
INVOICE TOTAL 59.14
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0161-0014 4.00 0.00 4.00 SHT 27.29 SHT NET 109.16

INVOICE LAST PAGE

G.S.T./H.S.T.
109.16
5.46
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0161-0002 18.00 0.00 18.00 SHT 14.59 SHT NET 262.62

2 0346-0086 4.00 0.00 4.00 LB 7.67 LB NET 30.68

INTERCHANGE PROD: 114GD
INVOICE LAST PAGE

G.S.T./H.S.T.
293.30
14.67
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0114-0035 20.00 0.00 20.00 EACH 429.00 MFBM NET 68.64

INVOICE LAST PAGE

G.S.T./H.S.T.
68.64
3.43
INVOICE TOTAL 76.87
CASH DISCOUNT 0.00 IF PAID BY 07/11/16 HOSSIIEN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN HOSSEIN TO P/U TUESDAY MORNING
HOSSEIN 604 765 8989
1 0140-0705 3.00 0.00 3.00 BX 140.73 BX NET 422.19

TIMBERTECH E/WOOD CLIP FASTENER 175/BX - 100/SF
INVOICE LAST PAGE

G.S.T./H.S.T.
422.19
21.11
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0503-0020 13.00 0.00 13.00 EACH 26.58 EACH NET 345.54

2 0114-0086 3.00 0.00 3.00 EACH 630.00 MFBM NET 30.24

3 0211-0002 10.00 0.00 10.00 BAG 5.69 BAG NET 56.90

LIFT = 56 BAGS
INVOICE LAST PAGE

G.S.T./H.S.T.
432.68
21.63
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0114-0035 20.00 0.00 20.00 EACH 429.00 MFBM NET 68.64

2 0114-0064 6.00 0.00 6.00 EACH 399.00 MFBM NET 19.15

3 0665-0006 7.00 0.00 7.00 EACH 19.99 EACH NET 139.93

PVC SCH40 PIPE BELLED 2"X 10' WHITE
4 0665-0040 4.00 0.00 4.00 EACH 1.33 EACH NET 5.32

INVOICE LAST PAGE

G.S.T./H.S.T.
233.04
11.65
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0114-0137 3.00 0.00 3.00 EACH 822.00 MFBM NET 59.18

2 0111-0035 3.00 0.00 3.00 EACH 616.00 MFBM NET 11.09

INVOICE LAST PAGE

G.S.T./H.S.T.
70.27
3.51
INVOICE TOTAL 78.70
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
2 0174-0010 46.00 0.00 46.00 EACH 1161.00 MFBM NET 213.62

1X4 STK SPF KD V-J 12
INVOICE LAST PAGE

G.S.T./H.S.T.
213.62
10.68
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0278-0017 1.00 0.00 1.00 SHT 24.57 SHT NET 24.57

2 0505-0001 2.00 0.00 2.00 EACH 9.49 EACH NET 18.98

3 0501-0005 2.00 0.00 2.00 EACH 4.99 EACH NET 9.98

ADHESIVE PL300 295ML FOAMBORD 1421916
INVOICE LAST PAGE

G.S.T./H.S.T.
53.53
2.68
INVOICE TOTAL 58.24
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0531-0001 2.00 0.00 2.00 EACH 4.29 EACH NET 8.58

2 0161-0010 2.00 0.00 2.00 SHT 22.49 SHT NET 44.98

3 0442-0011 2.00 0.00 2.00 EACH 7.99 EACH NET 15.98

INVOICE LAST PAGE

G.S.T./H.S.T.
69.54
3.48
INVOICE TOTAL 77.89
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0345-0943 1.56 0.00 1.56 LB 1.91 LB NET 2.98

NAIL CASING GALVANIZED 2-1/2
INVOICE LAST PAGE

G.S.T./H.S.T.
2.98
0.15
INVOICE TOTAL 3.34
CASH DISCOUNT 0.00 IF PAID BY 07/23/16 HOSSION
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1 0404-0149 1.00 0.00 1.00 BX 15.35 BX NET 15.35

NAIL POWDER ACTUATED S/S PDP250.3 SPLINE 2-1/2"
2 0404-0108 2.00 0.00 2.00 BX 8.92 BX NET 17.84

INVOICE LAST PAGE

G.S.T./H.S.T.
33.19
1.66
INVOICE TOTAL 37.17
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN 6483866/6486374
HOSSEIN 604 765 8989
1 0161-0002 5.00- 0.00 5.00- SHT 14.59 SHT NET 72.95-

RESTOCK AMT
2 0171-0003 100.00- 0.00 100.00- LF 0.18 LF NET 18.00-

CANT STRIP 3/4"
RESTOCK AMT

RESTOCK AMOUNT
90.95-
13.64
SPECIAL NOTES PLACED BY G.S.T./H.S.T. 3.87-
P.S.T. 5.41-
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0110-0234 2.00 0.00 2.00 EACH 1231.00 MFBM NET 78.78

2X12 PRIMED S4S FASCIA 16
3 0114-0068 2.00 0.00 2.00 EACH 469.00 MFBM NET 15.01

INVOICE LAST PAGE

G.S.T./H.S.T.
93.79
4.69
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

HOSSEIN 604 765 8989
1 0441-0901 1.00- 0.00 1.00- EACH 41.08 EACH NET 41.08-

BIT HILTI SDS PLUS TE-CX 5/8"X 6" 435018
2 0441-0860 1.00- 0.00 1.00- EACH 16.02 EACH NET 16.02-

RESTOCK AMT

RESTOCK AMOUNT
57.10-
2.40
P.S.T. 3.83-
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0441-0896 1.00 0.00 1.00 EACH 62.20 EACH NET 62.20

BIT HILTI SDS TE-CX 3/4"X 8" 426823
3 0210-0001 8.00 0.00 8.00 EACH 8.92 EACH NET 71.36

EXPANDED METAL LATH 27"X8' 175
4 0345-0966 2.60 0.00 2.60 LB 1.91 LB NET 4.97

NAIL ROOFING GALVANIZED H.D. 1-3/4
INVOICE LAST PAGE

G.S.T./H.S.T.
138.53
6.93
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0532-0019 1.00 0.00 1.00 EACH 4.79 EACH NET 4.79

2 0531-0062 10.00 0.00 10.00 EACH 4.31 EACH NET 43.10

CAULKING DAP 230 ALMOND 300ML
3 0409-0131 1.00 0.00 1.00 EACH 0.95 EACH NET 0.95

LUMBER CRAYON IRWIN BLUE
4 0383-0169 1.00 0.00 1.00 EACH 13.10 EACH NET 13.10

STRINGLINER 250' REEL BRAIDED ORANGE
5 0409-0146 1.00 0.00 1.00 EACH 2.58 EACH NET 2.58

MARKER CHISEL PT BLACK
6 0665-0139 1.00 0.00 1.00 EACH 21.30 EACH NET 21.30

PVC S40 2" UNION SOCXSOC
7 0665-0025 2.00 0.00 2.00 EACH 2.39 EACH NET 4.78

8 0503-0020 13.00 0.00 13.00 EACH 26.58 EACH NET 345.54

INVOICE LAST PAGE

G.S.T./H.S.T.
436.14
21.81
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
2 0501-0001 3.00 0.00 3.00 EACH 6.29 EACH NET 18.87

ADHESIVE PL PREMIUM (20) 295ML (SEE NOTES)
NOTE:CARTON QUANTITY 20 TUBES PER CASE.
3 0211-0002 4.00 0.00 4.00 BAG 5.69 BAG NET 22.76

LIFT = 56 BAGS
INVOICE LAST PAGE

G.S.T./H.S.T.
41.63
2.08
INVOICE TOTAL 46.62
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0901-0022 8.00 0.00 8.00 EACH 23.99 EACH NET 191.92

THIN SET MORTAR GRY 50LB W/P
INVOICE LAST PAGE

G.S.T./H.S.T.
191.92
9.60
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0110-0234 5.00 0.00 5.00 EACH 1231.00 MFBM NET 196.96

INTERCHANGE PROD: 21216PS
2 0204-0066 6.00 0.00 6.00 EACH 4.21 EACH NET 25.26

STRAP TIE ST6224
INVOICE LAST PAGE

G.S.T./H.S.T.
222.22
11.11
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0702-0086 1.00 0.00 1.00 EACH 2.46 EACH NET 2.46

BOX ELEC OCT W/KNOUTS 54151-K
2 0345-0788 1.00 0.00 1.00 EACH 30.71 EACH NET 30.71

GENERIC STICK NAIL 3" COMMON PASLODE
INVOICE LAST PAGE

G.S.T./H.S.T.
33.17
1.66
INVOICE TOTAL 37.15
CASH DISCOUNT 0.00 IF PAID BY 07/30/16 HOUSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0346-0221 1.00 0.00 1.00 LB 4.31 LB NET 4.31

SCREWS DRYWALL COARSE 2"
INVOICE LAST PAGE

G.S.T./H.S.T.
4.31
0.22
INVOICE TOTAL 4.83
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0665-0040 2.00 0.00 2.00 EACH 1.33 EACH NET 2.66

2 0665-0086 1.00 0.00 1.00 EACH 2.20 EACH NET 2.20

3 0665-0013 1.00 0.00 1.00 EACH 1.75 EACH NET 1.75

PVC SCH40 2" ADAPTER SXMIP
4 0662-0010 1.00 0.00 1.00 EACH 431.99 EACH NET 431.99

SUMP PUMP 4/10 HP 2" SUBMERSIBLE CAST IRON
5 0251-0045 80.00 0.00 80.00 LF 1.13 LF NET 90.40

MLD CORNER D606A PP 1 1/8"X 1 1/8"
TALLY: 10/8
6 0164-0002 1.00 0.00 1.00 SHT 35.71 SHT NET 35.71

4X8X3/8 MDO I SIDE
INVOICE LAST PAGE

G.S.T./H.S.T.
564.71
28.24
CASH DISCOUNT 0.00 IF PAID BY 08/08/16 TON
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0346-0178 2.46 0.00 2.46 LB 9.59 LB NET 23.59

SCREWS ACQ TRIMHEAD GREEN BULK 3"
INVOICE LAST PAGE

G.S.T./H.S.T.
23.59
1.18
INVOICE TOTAL 26.42
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
1141 NELSON - DNU SHIP POINT VIA ENTERED SHIPPED
1 0110-0234 2.00 0.00 2.00 EACH 1231.00 MFBM NET 78.78

INVOICE LAST PAGE

G.S.T./H.S.T.
78.78
3.94
INVOICE TOTAL 88.23
CASH DISCOUNT 0.00 IF PAID BY 08/08/16 HOUSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0801-0061 1.00 0.00 1.00 EACH 12.53 EACH NET 12.53

HANDLE AXE SMR-12032 32"
2 0801-0028 1.00 0.00 1.00 EACH 11.07 EACH NET 11.07

HANDLE AXE SMR-12028 28"
3 0406-0338 2.00 0.00 2.00 EACH 12.47 EACH NET 24.94

HANDLE SLEDGE SMR-11136 36" HICKORY 12-24LB
4 0345-0977 1.00 0.00 1.00 BX 76.00 BX NET 76.00

NAIL SPIRAL GALVANIZED 10
5 0442-0031 1.00 0.00 1.00 EACH 22.74 EACH NET 22.74

BLADE FREUD D0824 RED 8-1/4"X 24T DIABLO
INVOICE LAST PAGE

G.S.T./H.S.T.
147.28
7.36
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

HOSSEIN 604 765 8989
1 0662-0010 1.00- 0.00 1.00- EACH 431.99 EACH NET 431.99-

SUMP PUMP 4/10 HP 2" SUBMERSIBLE CAST IRON

G.S.T./H.S.T.
431.99-
21.60-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0442-0510 2.00 0.00 2.00 EACH 158.39 EACH NET 316.78

BLADE DIAMOND EAB BRNZ 14" SEG 2118890
INVOICE LAST PAGE

G.S.T./H.S.T.
316.78
15.84
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0406-0298 2.00 0.00 2.00 EACH 10.55 EACH NET 21.10

HANDLE SLEDGE SMR-11036 36" 4-10LB
INVOICE LAST PAGE

G.S.T./H.S.T.
21.10
1.06
INVOICE TOTAL 23.64
CASH DISCOUNT 0.00 IF PAID BY 08/17/16 ABRHIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0203-0009 13.00 0.00 13.00 EACH 14.39 EACH NET 187.07

2 0350-0003 19.00 0.00 19.00 LB 5.75 LB NET 109.25

3 0102-0014 8.00 0.00 8.00 EACH 2511.00 MFBM NET 267.83

4X4 ARCH CEDAR GRN S4S 10
4 0107-0044 10.00 0.00 10.00 EACH 1884.00 MFBM NET 113.04

1X6 STK CEDAR GRN S1S2E 12
INVOICE LAST PAGE

G.S.T./H.S.T.
677.19
33.86
CASH DISCOUNT 0.00 IF PAID BY 08/24/16 HOS
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0531-0001 12.00 0.00 12.00 EACH 4.29 EACH NET 51.48

2 0505-0001 3.00 0.00 3.00 EACH 9.49 EACH NET 28.47

3 0407-0046 1.00 0.00 1.00 EACH 6.61 EACH NET 6.61

4 0407-0416 1.00 0.00 1.00 EACH 23.03 EACH NET 23.03

5 0118-0125 7.00 0.00 7.00 EACH 1160.00 MFBM NET 259.84

2X12 2&BTR H/F ACQ TRT 16
INTERCHANGE PROD: 02122HT416
INVOICE LAST PAGE

G.S.T./H.S.T.
369.43
18.47
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0505-0001 2.00 0.00 2.00 EACH 9.49 EACH NET 18.98

2 0712-0266 1.00 0.00 1.00 EACH 7.27 EACH NET 7.27

PLUG 15A ROUND #4887 FEMALE 2-POLE 3-WIRE
3 0531-0001 12.00 0.00 12.00 EACH 4.29 EACH NET 51.48

INVOICE LAST PAGE

G.S.T./H.S.T.
77.73
3.89
INVOICE TOTAL 87.06
CASH DISCOUNT 0.00 IF PAID BY 09/05/16 ABRHAM
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0706-0093 1.00 0.00 1.00 EACH 3.25 EACH NET 3.25

PVC CNDT 1/2" LB
2 0702-0133 1.00 0.00 1.00 EACH 10.16 EACH NET 10.16

RECEPTACLE BOX KIT WEATHERPROOF S1984TWR-GY
3 0706-0088 2.00 0.00 2.00 EACH 2.84 EACH NET 5.68

PVC CNDT 1" ELBOW 90 SCEPTR
INVOICE LAST PAGE

G.S.T./H.S.T.
19.09
0.95
INVOICE TOTAL 21.38
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN REF OE 6450815-00
HOSSEIN 604 765 8989
1 0296-0007 20.00- 0.00 20.00- EACH 5.27 EACH NET 105.40-

SOFFIT VINYL J-TRIM KAYCAN 1/2"X 12' WHT
RESTOCK AMT

RESTOCK AMOUNT
105.40-
15.81
P.S.T. 6.27-
HOSSEIN INVOICE TOTAL 100.34-
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0710-0049 1.00 0.00 1.00 EACH 8.54 EACH NET 8.54

CORD EXTENSION 16/3 4.5M AIR/CON GRY AC4045M
2 0258-0163 12.00 0.00 12.00 FT 2.65 FT NET 31.80

TALLY: 1/8 1/4
Tly LENGTH: 8 1.00 1.00 0.00 FT

00000
Tly LENGTH: 4 1.00 1.00 0.00 FT

00000
INVOICE LAST PAGE

G.S.T./H.S.T.
40.34
2.02
INVOICE TOTAL 45.18
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN RE: 6430486-00, 6494703-00
HOSSEIN 604 765 8989
1 0280-0041 3.00- 0.00 3.00- BX 61.75 BX NET 185.25-

2 0503-0020 7.00- 0.00 7.00- EACH 26.58 EACH NET 186.06-


G.S.T./H.S.T.
371.31-
18.57-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0258-0163 16.00 0.00 16.00 FT 2.65 FT NET 42.40

TALLY: 1/16
Tly LENGTH: 16 1.00 1.00 0.00 FT

00000
INVOICE LAST PAGE

G.S.T./H.S.T.
42.40
2.12
INVOICE TOTAL 47.49
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0710-0085 1.00 0.00 1.00 EACH 7.02 EACH NET 7.02

CORD EXTENSION THIN PLUG 4M WHITE
2 0443-0045 1.00 0.00 1.00 EACH 5.17 EACH NET 5.17

HOLE SAW LENOX 1/4" PILO BIT HSS 1779771
3 0443-0007 1.00 0.00 1.00 EACH 11.70 EACH NET 11.70

HOLE SAW LENOX K20L 1-1/4"
4 0329-1847 1.00 0.00 1.00 EACH 46.07 EACH NET 46.07

INVOICE LAST PAGE

G.S.T./H.S.T.
69.96
3.50
INVOICE TOTAL 78.36
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0161-0005 10.00 0.00 10.00 SHT 19.69 SHT NET 196.90

2 0222-0014 6.00 0.00 6.00 EACH 24.49 EACH NET 146.94

DRYWALL 1/2" X 4 X 8 MOULD TOUGH
3 0276-0064 10.00 0.00 10.00 RL 43.15 RL NET 431.50

TYVEK HOUSE WRAP 3' X 100'
INVOICE LAST PAGE

G.S.T./H.S.T.
775.34
38.77
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0505-0001 12.00 0.00 12.00 EACH 9.49 EACH NET 113.88

2 0531-0001 24.00 0.00 24.00 EACH 4.29 EACH NET 102.96

3 0704-0012 1.00 0.00 1.00 EACH 6.64 EACH NET 6.64

CABLE TIE BLK 8" UV 100PK
INVOICE LAST PAGE

G.S.T./H.S.T.
223.48
11.17
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0167-0008 3.00 0.00 3.00 SHT 30.34 SHT NET 91.02

4X8X1/2 CCA TREATED SHEATHING
INTERCHANGE PROD: 040812FTR
INVOICE LAST PAGE

G.S.T./H.S.T.
91.02
4.55
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0441-0587 1.00 0.00 1.00 EACH 13.05 EACH NET 13.05

INVOICE LAST PAGE

G.S.T./H.S.T.
13.05
0.65
INVOICE TOTAL 14.61
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0276-0064 1.00 0.00 1.00 RL 43.15 RL NET 43.15

2 0706-0014 1.00 0.00 1.00 EACH 13.29 EACH NET 13.29

PVC CNDT DB2 2" PIPE 10FT TELE DUCT
INVOICE LAST PAGE

G.S.T./H.S.T.
56.44
2.82
INVOICE TOTAL 63.21
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

HOSSEIN, MOTTEI
HOSSEIN 604 765 8989
1 0329-1847 2.00 0.00 2.00 EACH 37.00 EACH NET 74.00

2 0329-1821 1.00 0.00 1.00 EACH 30.00 EACH NET 30.00

INVOICE LAST PAGE

G.S.T./H.S.T.
104.00
5.20
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0706-0091 1.00 0.00 1.00 EACH 10.44 EACH NET 10.44

PVC CNDT SPTR 2" BEND 90
4 0706-0079 2.00 0.00 2.00 EACH 3.00 EACH NET 6.00

PVC CNDT SPTR 2"CPLNG
INVOICE LAST PAGE

G.S.T./H.S.T.
16.44
0.82
INVOICE TOTAL 18.41
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

HOSSINEN
4110 BURKEHILL
1 0345-0600 2.00 0.00 2.00 BX 21.11 BX NET 42.22

2 0345-0612 2.00 0.00 2.00 BX 27.83 BX NET 55.66

INVOICE LAST PAGE

G.S.T./H.S.T.
97.88
4.89
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0345-0597 1.00 0.00 1.00 BX 31.67 BX NET 31.67

GENERIC COIL HDG RING 2" X 4.5M X .094
2 0155-0002 2.00 0.00 2.00 SHT 34.45 SHT NET 68.90

MELAMINE WHITE 5/8"X4'X8' (2 SIDE)
4 0102-0013 1.00 0.00 1.00 EACH 2511.00 MFBM NET 26.78

INVOICE LAST PAGE

G.S.T./H.S.T.
127.35
6.37
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0203-0009 1.00 0.00 1.00 EACH 14.39 EACH NET 14.39

2 0404-0358 1.00 0.00 1.00 BX 4.47 BX NET 4.47

3 0350-0003 1.74 0.00 1.74 LB 5.75 LB NET 10.01

4 0350-0002 0.22 0.00 0.22 LB 4.79 LB NET 1.05

5 0346-0088 4.70 0.00 4.70 LB 7.67 LB NET 36.05

6 0102-0013 1.00 0.00 1.00 EACH 2511.00 MFBM NET 26.78

INTERCHANGE PROD: 0404ACG408
INVOICE LAST PAGE

G.S.T./H.S.T.
92.75
4.64
CASH DISCOUNT 0.00 IF PAID BY 10/05/16 OSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0345-0712 1.00 0.00 1.00 BX 8.15 BX NET 8.15

BRAD NAIL DICKS 18GA EG 5M X 1-1/2"
2 0104-0029 10.00 0.00 10.00 EACH 3324.00 MFBM NET 110.79

1X4 CLEAR CEDAR GRN S1S2E 10
INTERCHANGE PROD: 0104CCG310
INVOICE LAST PAGE

G.S.T./H.S.T.
118.94
5.95
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
3 0294-0022 25.00 0.00 25.00 EACH 4.69 EACH NET 117.25

SOFFIT STRIP PLAST/PERF 2"X 8' BROWN
INVOICE LAST PAGE

G.S.T./H.S.T.
117.25
5.86
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0350-0001 0.08 0.00 0.08 LB 14.39 LB NET 1.15

STAINLESS BOLTS NUTS WASHERS
2 0346-0096 1.00 0.00 1.00 BX 88.00 BX NET 88.00

SCREWS ACQ GREEN TREATED BULK 3"
4 0114-0065 4.00 0.00 4.00 EACH 475.00 MFBM NET 19.00

5 0114-0085 4.00 0.00 4.00 EACH 636.00 MFBM NET 33.92

INVOICE LAST PAGE

G.S.T./H.S.T.
142.07
7.10
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0114-0035 20.00 0.00 20.00 EACH 439.00 MFBM NET 70.24

2 0114-0066 8.00 0.00 8.00 EACH 449.00 MFBM NET 43.10

INVOICE LAST PAGE

G.S.T./H.S.T.
113.34
5.67
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0621-0011 2.00 0.00 2.00 EACH 0.85 EACH NET 1.70

VAC LINE ELBOW 90DEG LONG
2 0621-0013 2.00 0.00 2.00 EACH 0.37 EACH NET 0.74

VAC LINE COUPLING HXH
3 0114-0137 1.00 0.00 1.00 EACH 850.00 MFBM NET 20.40

INVOICE LAST PAGE

G.S.T./H.S.T.
22.84
1.14
INVOICE TOTAL 25.58
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0327-0340 3.00 0.00 3.00 EACH 13.24 EACH NET 39.72

HINGE SPRING 4" X 4" 5/8R C15 51822NBR
2 0286-0039 12.00 0.00 12.00 EACH 5.75 EACH NET 69.00

FLASHING DECK 2" BLACK W/SAFETY 103-0835
INVOICE LAST PAGE

G.S.T./H.S.T.
108.72
5.44
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0286-0039 10.00 0.00 10.00 EACH 5.75 EACH NET 57.50

2 0532-0019 1.00 0.00 1.00 EACH 4.79 EACH NET 4.79

3 0531-0155 8.00 0.00 8.00 EACH 8.63 EACH NET 69.04

CAULKING TITEBOND 93991 CRYSTAL CLEAR
INVOICE LAST PAGE

G.S.T./H.S.T.
131.33
6.57
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

HOSSEIN 604 765 8989
1 0327-0340 4.00- 0.00 4.00- EACH 13.24 EACH NET 52.96-

HINGE SPRING 4" X 4" 5/8R C15 51822NBR

RE-STOCK
52.96-
7.94
P.S.T. 3.15-
HOSSEIN INVOICE TOTAL 50.42-
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN 6545848-00
1115 CHARTWELL SHIP POINT VIA ENTERED SHIPPED
HOSSEIN 604 765 8989
1 0286-0039 10.00- 0.00 10.00- EACH 5.75 EACH NET 57.50-


G.S.T./H.S.T.
57.50-
2.88-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0262-0113 21.00 0.00 21.00 LF 1.61 LF NET 33.81

MLD CASING D157 L/W 3/4"X 3"
TALLY: 2/9 1/3
INVOICE LAST PAGE

G.S.T./H.S.T.
33.81
1.69
INVOICE TOTAL 37.87
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0670-0109 2.00 0.00 2.00 EACH 2.87 EACH NET 5.74

FLOOR GRATE 4" POLY 40033
INVOICE LAST PAGE

G.S.T./H.S.T.
5.74
0.29
INVOICE TOTAL 6.43
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0268-0032 14.00 0.00 14.00 LF 0.66 LF NET 9.24

MLD FLAT STOCK MDF 11/16" X 2-1/2"
TALLY: 1/4 1/10
INVOICE LAST PAGE

G.S.T./H.S.T.
9.24
0.46
INVOICE TOTAL 10.35
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0262-0113 9.00 0.00 9.00 LF 1.61 LF NET 14.49

MLD CASING D157 L/W 3/4"X 3"
2 0658-0023 1.00 0.00 1.00 EACH 6.52 EACH NET 6.52

INVOICE LAST PAGE

G.S.T./H.S.T.
21.01
1.05
INVOICE TOTAL 23.53
CASH DISCOUNT 0.00 IF PAID BY 11/23/16 HOSAN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0407-0416 1.00 0.00 1.00 EACH 23.03 EACH NET 23.03

INVOICE LAST PAGE

G.S.T./H.S.T.
23.03
1.15
INVOICE TOTAL 25.79
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0443-0047 1.00 0.00 1.00 EACH 15.16 EACH NET 15.16

HOLE SAW LENOX BIT EXT 5-1/2" 30846-55X
INVOICE LAST PAGE

G.S.T./H.S.T.
15.16
0.76
INVOICE TOTAL 16.98
CASH DISCOUNT 0.00 IF PAID BY 11/28/16 HOSS
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0346-0217 1.60 0.00 1.60 LB 4.31 LB NET 6.90

INVOICE LAST PAGE

G.S.T./H.S.T.
6.90
0.35
INVOICE TOTAL 7.73
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0276-0082 100.00 0.00 100.00 LF 2.60 LF NET 260.00

INVOICE LAST PAGE

G.S.T./H.S.T.
260.00
13.00
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
HOSSEIN 604 765 8989
1 0276-0079 100.00 0.00 100.00 LF 0.95 LF NET 95.00

INVOICE LAST PAGE

G.S.T./H.S.T.
95.00
4.75
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

HOSSEIN 604 765 8989
1 0670-0109 2.00- 0.00 2.00- EACH 2.87 EACH NET 5.74-

FLOOR GRATE 4" POLY 40033

G.S.T./H.S.T.
5.74-
0.29-
INVOICE TOTAL 6.43-
HOSSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0111-0059 12.00 0.00 12.00 EACH 853.00 MFBM NET 34.12

2 0114-0034 10.00 0.00 10.00 EACH 616.00 MFBM NET 41.07

INVOICE LAST PAGE

G.S.T./H.S.T.
75.19
3.76
INVOICE TOTAL 84.21
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0114-0034 10.00 0.00 10.00 EACH 535.00 MFBM NET 35.67

2 0407-0046 1.00 0.00 1.00 EACH 6.61 EACH NET 6.61

INVOICE LAST PAGE

G.S.T./H.S.T.
42.28
2.11
INVOICE TOTAL 47.35
CASH DISCOUNT 0.00 IF PAID BY 12/08/16 HOSEIN
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0114-0065 7.00 0.00 7.00 EACH 545.00 MFBM NET 38.15

2 0114-0034 4.00 0.00 4.00 EACH 535.00 MFBM NET 14.27

INVOICE LAST PAGE

G.S.T./H.S.T.
52.42
2.62
INVOICE TOTAL 58.71
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0540-0033 1.00 0.00 1.00 EACH 8.63 EACH NET 8.63

FOAM INSUL G/STUFF BIG GAP 12OZ (S) 157917
INVOICE LAST PAGE

G.S.T./H.S.T.
8.63
0.43
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0445-0500 1.00 0.00 1.00 EACH 7.86 EACH NET 7.86

BLADE SAWZALL MILWAUKEE 48-01-7711 12"X 8T WRECK
2 0445-0496 1.00 0.00 1.00 EACH 6.23 EACH NET 6.23

BLADE SAWZALL MILWAUKEE 48-01-9782 6"X 14T TORCH
3 0445-0499 1.00 0.00 1.00 EACH 6.90 EACH NET 6.90

BLADE SAWZALL MILWAUKEE 48-01-2706 9"X 8T WRECK
4 0346-0870 1.00 0.00 1.00 BX 66.00 BX NET 66.00

5 0114-0034 10.00 0.00 10.00 EACH 535.00 MFBM NET 35.67

6 0114-0065 2.00 0.00 2.00 EACH 545.00 MFBM NET 10.90

7 0111-0027 4.00 0.00 4.00 EACH 595.00 MFBM NET 7.93

INVOICE LAST PAGE

G.S.T./H.S.T.
141.49
7.07
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0346-1458 0.20 0.00 0.20 LB 19.08 LB NET 3.82

SCREWS S.S. STRUCTURAL LO-PRO .220 X4"(BULK)
2 0114-0115 2.00 0.00 2.00 EACH 575.00 MFBM NET 19.17

3 0114-0034 8.00 0.00 8.00 EACH 535.00 MFBM NET 28.53

4 0111-0059 10.00 0.00 10.00 EACH 853.00 MFBM NET 28.43

INVOICE LAST PAGE

G.S.T./H.S.T.
79.95
4.00
INVOICE TOTAL 89.55
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI HOSSEIN
604 765 8989
1 0346-1460 2.50 0.00 2.50 LB 19.08 LB NET 47.70

SCREWS S.S. STRUCTURAL LO-PRO .220 X6"(BULK)
2 0303-0035 1.00 0.00 1.00 EACH 14.39 EACH NET 14.39

3 0444-0161 1.00 0.00 1.00 EACH 7.29 EACH NET 7.29

NUT DRIVER EAB HARD 3/8"X 2" 94752
INVOICE LAST PAGE

G.S.T./H.S.T.
69.38
3.47
INVOICE TOTAL 77.71
PHONE NUMBER:
FAX NUMBER:
DC1.16
PAGE NO
1

4361814 CANADA INC.
P.O. NUMBER:
TERMS: NET 90D
CUSTOMER NO: 3267
GST/HST #: 10303 9624
BURNABY, BC V5C 4T5

MOTTEI, HOSSEIN
4110 BURKEHILL
1 0276-0064 2.00 0.00 2.00 RL 43.15 RL NET 86.30

2 0293-0006 2.00 0.00 2.00 RL 45.21 RL NET 90.42

INVOICE LAST PAGE

G.S.T./H.S.T.
176.72
8.84
CASH DISCOUNT 0.00 IF PAID BY 12/21/16 DAN
PHONE NUMBER:
FAX NUMBER:

Dick's Lumber - Farideh

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DC1.

INVOICE NUMBER: 4200945-00

SHIP TO: INSTRUCTIONS:

1 0258-0163 48.00 0.00 48.00 FT 2.65 FT NET 127.20

Tly LENGTH: 16 3.00 3.00 0.00 FT

2 0531-0055 3.00 0.00 3.00 EACH 2.20 EACH NET 6.60

3 0537-0023 1.00 0.00 1.00 EACH 6.71 EACH NET 6.71

INVOICE LAST PAGE

INVOICE NUMBER: 4226605-00

SHIP TO: INSTRUCTIONS:

1 0133-0018 20.00 0.00 20.00 LF 28.73 LF NET 574.60

2 0117-0175 2.00 0.00 2.00 EACH 1193.00 MFBM NET 114.53

3 0114-0118 46.00 0.00 46.00 EACH 459.00 MFBM NET 563.05

4 0161-0008 10.00 0.00 10.00 SHT 21.78 SHT NET 217.80

INVOICE LAST PAGE

INVOICE NUMBER: 4226640-00

SHIP TO: INSTRUCTIONS:

2 0115-0018 160.00 0.00 160.00 EACH 415.00 MFBM NET 398.40

INVOICE LAST PAGE

INVOICE NUMBER: 4237130-00

SHIP TO: INSTRUCTIONS:

1 0258-0163 36.00 0.00 36.00 FT 2.65 FT NET 95.40

INVOICE LAST PAGE

INVOICE NUMBER: 4243846-00

SHIP TO: INSTRUCTIONS:

1 0133-0008 22.00 0.00 22.00 LF 12.30 LF NET 270.60

2 0132-0004 144.00 0.00 144.00 LF 4.66 LF NET 671.04

INVOICE LAST PAGE

INVOICE NUMBER: 4243854-00

SHIP TO: INSTRUCTIONS:

1 0119-0133 5.00 0.00 5.00 EACH 1324.00 MFBM NET 198.60

2 0211-0012 60.00 0.00 60.00 BAG 8.52 BAG NET 511.20

3 0005-0002 1.00 0.00 1.00 EACH 28.50 EACH NET 28.50

INVOICE LAST PAGE

INVOICE NUMBER: 4244523-00

SHIP TO: INSTRUCTIONS:

1 0119-0133 6.00- 0.00 6.00- EACH 1324.00 MFBM NET 238.32-

INVOICE - RETURN MERCHANDISE LAST PAGE

INVOICE NUMBER: 4310789-00

SHIP TO: INSTRUCTIONS:

1 0294-0205 36.00 0.00 36.00 EACH 14.39 EACH NET 518.04

INVOICE LAST PAGE

INVOICE NUMBER: 4347853-00

SHIP TO: INSTRUCTIONS:

1 0253-0069 120.00 0.00 120.00 LF 1.51 LF NET 181.20

INVOICE LAST PAGE

INVOICE NUMBER: 4348477-00

SHIP TO: INSTRUCTIONS:

1 0531-0092 12.00 0.00 12.00 EACH 6.71 EACH NET 80.52

INVOICE LAST PAGE

INVOICE NUMBER: 4390259-00

SHIP TO: INSTRUCTIONS:

1 0203-0009 4.00 0.00 4.00 EACH 14.39 EACH NET 57.56

INVOICE LAST PAGE

INVOICE NUMBER: 4401761-00

SHIP TO: INSTRUCTIONS:

1 0322-0167 10.00 0.00 10.00 EACH 2.39 EACH NET 23.90

2 0329-1846 2.00 0.00 2.00 EACH 36.00 EACH NET 72.00

3 0303-0035 1.00 0.00 1.00 EACH 14.39 EACH NET 14.39