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Invoice #101
Bill To For
Harry Bains, MLA Diwali 2018#105 – 7327 137 St
Surrey BC V3W 1A4
Details Amount
3 hours of Henna Services $25.00
Subtotal $25.00
Total $25.00
Please make all cheques payable to “ ”
Thank you!
Soroptimist International of Surrey/Delta
18217 56 AvenueSurrey, BC V3S 1E6604-762-2469
INVOICEINVOICE # 100
DATE: 02/21/2019
TO:Harry BainsMLA for Surrey-Newton#105 – 7327 137 StreetSurrey, BC V3W 1A4Phone: 604-597-8248
SHIP TO:Soroptimist International of Surrey/Delta18217 56 AvenueSurrey, BC V3S 1E6Phone: 604-313-9522
COMMENTS OR SPECIAL INSTRUCTIONS:If you have any further questions in respect to the event, please contact President of Soroptimist International of Surrey/Delta, Linda Cunliffe at: 604-313-9522.
QUANTITY DESCRIPTION UNIT PRICE TOTAL
2 tickets Live Your Dream Annual Awards/Luncheon 45.00/each 90.00
SUBTOTAL 90.00
SALES TAX
SHIPPING & HANDLING
TOTAL DUE 90.00
Make all checks payable to Soroptimist International of Surrey/DeltaIf you have any questions concerning this invoice, contact , 604-313-9522
THANK YOU FOR YOUR BUSINESS!
Supported by the Child Development Foundation of British Columbia #201 – 13737 96 Avenue, Surrey BC V3V 0C6 P 604.533.4884 F 604.533.4805 E [email protected] W www.the-centre.ca
Charitable tax #
INVOICE Invoice to: Harry Bains INVOICE #: 2019-4717120HB 105 – 7327 137 Street INVOICE DATE: Feb 19, 2019 Surrey BC V3W 1A4 CLIENT CODE: DESCRIPTION: AMOUNT 2019 Hearts, Horses and Hope
Ticket $ 65.00 TOTAL $ 65.00
Thank you for your support of “Hearts, Horses and Hope”
Harry Bains Please return this portion with your payment to: 9460 140th Street, Surrey BC V3V 5Z4 Harry Bains INVOICE #: 2019-4717120HB 105 – 7327 137 Street INVOICE DATE: Feb 19, 2019 Surrey BC V3W 1A4 CLIENT CODE: DESCRIPTION: AMOUNT 2019 Hearts, Horses and Hope
Ticket $ 65.00 TOTAL $ 65.00
Thank you for your support of “Hearts, Horses and Hope”
Invoice
Room 149, Parliament Buildings501 Belleville StreetVictoria, BC V8V 1X4 CanadaPh: 250-356-8295Fax: 250-356-5981Email: [email protected]:
T1-109641March 11, 2019
DateCustomer No. Ticket #
BILL TO:
HARRY BAINSROOM 342VICTORIA, BC V8V 1X4 (604) 597-8248
Sls rep:
Cust PO #:
Location:
Ship date:
Terms:
Ship-via code:
Net due in 30 days01
Quantity TotalSelling unitRetail PriceDescriptionItem #
200 1243 PENCIL 72.00EACH 0.36
Subtotal: 72.00
3.60GST:
PST: 5.04
Total: 80.64
Tender:
A/R Charge 80.64
Net tender: 80.64
All proceeds of th eParliamentary Gift Shop support educational resources for British Columbian students.
Thank you for visiting the Legislative Assembly of B.C.www.leg.bc.ca
GST# Page 1 of 1
Invoice Template © 2013-2014 Vertex42.com
A Leading Punjabi [email protected] DATE 25/12/2018Phone- 778-772-1994 INVOICE # dd/314
DUE DATE
BILL TOHon' Harry BainsMLA-Surrey Newton# 105-7327-137 St Surrey BCPhone- 604-597-8248Email- [email protected] TAXED AMOUNT
100.00
OTHER COMMENTS Subtotal 100.00 1. Total payment due in 30 days Taxable 5.00 2. Please include the invoice number on your check Tax rate 5.000%3. GST number TOTAL 105.00$
Desh Pardes Times- 119B, 7536-130 St Surrey BC V3W 1H8Thanks for your business
Pl make Cheque payable at
DESH PARDES TIMES INVOICE
X-mas best wishes advt21-Dec-18
Migrant Workers Centre
Suite 302-119 West Pender Street Vancouver, BC, Canada V6B 1S5
Telephone: (604) 669-4482 Fax: (604) 669-6456 Email: @mwcbc.ca Website: www.mwcbc.ca
INVOICE
DATE: 15 February 2019
TO: Hon. Harry Bains, MLA #105 – 7327 137 Street Surrey, BC, V3W 1A4
Description Number of units
Price per unit
TOTAL
Half-page ad for the MWC Annual Post-Valentine’s Dinner & Dance
1 $50.00 $50.00
TOTAL $50.00
Please make cheque payable to Migrant Workers Centre BC Society. Thank you for your support!
Invoice Template © 2013-2014 Vertex42.com
A Monthly Punjabi Magazinewww.nrisarokar.ca DATE 20/1/2019780-707-3415 INVOICE # nrij/107778-772-1994 DUE DATE
BILL TOHon. Harry BainsMLA, Surey- Newton# 105, 7327 137 St Surrey BCPhone-604-597-8248Email- [email protected] TAXED AMOUNT
100.00
OTHER COMMENTS Subtotal 100.00 1. Total payment due in 30 days Taxable 5.00 2. Please include the invoice number on your check Tax rate 5.000%3. GST number TOTAL 105.00$
NRI Sarokar Ab Inc. # 5757 Kettle Cres West Surrey BC V3S 8R6Thanks for your business
Pl make Cheque payable at
NRI Sarokar INVOICE
Happy news year message Jan 2019
Members portion = $163.04
Member's Portion = $78.75
rel Sing Tao Newspapers (Canada 1988) Ltd. l.5!3Cl 8508 Ash Street,Vancouver, BC,Canada. V6P 3M2
!ilN& TADlBJ TEL:1.604.321.1111 FAX: 1.604.321.5578 Media Group Canada
Bill To
GST No.
NEW DEMOCRAT BC GOVERNMENT CAUCUS ATTN:
PARLIAMENT BUILDINGS, 501 BELLEVILLE STREET, VICTORIA, , B. C. CANADA, V8V 1X4
SUPPLEMENTARY(B) + SUPPLEMENT(BROADSHEET)
CHINESE NEW YEAR HOROSCOPE SUPPLEMENT BC GOVERNMENT CAUCUS 1/2 PAGE 4C ROP INSERTION ON: Feb05
*** TEARSHEET: 1 COPY
Description
ADVERTISING
INVOICE
-ORIGINAL- Page I of I
Account No.
1/0 No. EH20190007
Invoice No. 360142
Date Feb 28 2019
Terms C.0.D.
Agent No. ASH1
Amount
$1,980.00
Subtotal
GST 5%
$1,980.00
$99.00
TOTAL CAD $2,079.00
Split among 22 MLAs;CO Paid $94.50
Split among 18 MLAs;CO Paid $23.33
Paid by 22 MLAs;CO paid $17.65
Shared among 12 Offices. CO Paid $76.99
Harry Bains MLA community officeunit 1057327 137th streetSurrey, BC V3W1A4CANADA
Page
CUSTOMER NUMBER
01/06/19BILLING DATE
INVOICE NUMBER 9927749296
On ReceiptPAYMENT DUE DATE
DELIVERY SCHEDULE
Ship To:CANADASurrey, BC V3W1A4
unit 1057327 137th street
Harry Bains MLA community officeBill To:
-9.26PREVIOUS BALANCE0.00LESS PAYMENT /ADJUSTMENT
-9.26PREVIOUS BALANCE OWING20.50CURRENT CHARGES11.24TOTAL AMOUNT DUE
CURRENT ACTIVITY
A5FAX (604) 232-7620
www.aquaterracorp.ca
1-877-442-PURE (7873)
PO BOX 4514 STN A, TORONTO ON M5W 4L7
A DIV. OF AQUATERRA CORPORATIONCANADIAN SPRINGS
1
WEB AUTH CODE
ACCOUNT INFORMATION
BILLING SUMMARY
IMPORTANT MESSAGES
TotalDescriptionCurrent Charges
Doc. No.Date Quantity Price Tax
Making payments can be a lotmore convenient, hassle-free,and environmentally friendly.
Order - 80059971951116132402Dec 18, 2018 Learn how to set up easier5.82Variable Energy Surcharge1116132402 1 5.82 GST,PST payments by visiting
13.98CS 18.9L Demineralized Water1116132402 2 6.99 AquaTerraCorp.ca/easypay20.00Bottle Deposit1116132402 2 10.00
-20.00BOTTLE RETURN1116132402 -2 10.00 Please visit our website at
20.50
0.2919.80
Total Current Charges
Subtotal
0.41
www.aquaterracorp.ca to viewthe terms and conditions thatapply to your account.
GST PST
We thank you for your payment.
Payable at most financial institutions
Remit To:Harry Bains MLA community officeunit 105
CANADASurrey, BC V3W1A47327 137th streetPO BOX 4514 STN A, TORONTO ON M5W 4L7
A DIV. OF AQUATERRA CORPORATIONCANADIAN SPRINGS
RETURN THIS PORTION WITH PAYMENT - DO NOT SEND CASH THROUGH MAIL.
PAYMENT SECTIONCUSTOMER NUMBERINVOICE NUMBER 9927749296BILLING DATE 01/06/19PAYMENT DUE DATE On ReceiptTOTAL AMOUNT DUE 11.24
AMOUNT ENCLOSED
AMOUNT OF PAYMENT $
Please keep the bottom portion for your records and return the top portion with your payment__________________________________________________________________________________________________________________________________________________________________________ ShipT Invoice # Bill T Invoice Date 01/31/2019________________ ______ ____ ________________________________________________ ______ ____ ________________________________
Product # Description Quantity Price/Unit Amount Tax
7777000300 Flats Mailed 1 EA 2.75 /EA 2.75 G
7777000800 Packages Mailed 1 EA 6.20 /EA 6.20 G
_____________________________________________________________________________________
Subtotal 8.95 GST/HST # 5.000 % 8.95 0.45 _____________
Total (CAD) 9.40 _____________
Ministry of Citizens' ServicesBC Mail PlusPO Box 9453 Stn Prov GovtVictoria BC V8W 9V7Ph:250-952-5102 F:250-952-5117Email: [email protected]
Bill To:
HARRY BAINS - MLASURREY NEWTON CONSTITUENCY102-7380 KING GEORGE HWYSURREY BC V3W 5A5
InvoiceDocument Number Date
31-Jan-2019Customer Number/2nd Reference No.
/
Page 1 of 1
Please make cheques payable to MINISTER OF FINANCE and remit to:Queen's Printer, P.O. Box 9451 Stn Prov Govt, Victoria, BC , V8W 9V7
A $30 SERVICE FEE WILL BE CHARGED FOR EACH DISHONOURED CHEQUE. NOTICE: TERMS NET 30 DAYS.INTEREST W LL BE CHARGED ON OVERDUE ACCOUNTS IN ACCORDANCE WITH GOVERNMENT REGULATIONS.
Tax Indicators: G - GST/HST P - PST PST# PST- Printed: 02/06/2019 12:29:18
RATE INCREASES EFFECTIVE JAN 14, 2019LETTERS=$0.88; FLATS=$2.75; PKGS=$6.20; PARCELS=$13.00
Harry Bains MLA community officeunit 1057327 137th streetSurrey, BC V3W1A4CANADA
Page
CUSTOMER NUMBER
02/03/19BILLING DATE
INVOICE NUMBER 9928266706
On ReceiptPAYMENT DUE DATE
DELIVERY SCHEDULE
Ship To:CANADASurrey, BC V3W1A4
unit 1057327 137th street
Harry Bains MLA community officeBill To:
11.24PREVIOUS BALANCE-11.24LESS PAYMENT /ADJUSTMENT
0.00PREVIOUS BALANCE OWING65.77CURRENT CHARGES65.77TOTAL AMOUNT DUE
CURRENT ACTIVITY
A5FAX (604) 232-7620
www.aquaterracorp.ca
1-877-442-PURE (7873)
PO BOX 4514 STN A, TORONTO ON M5W 4L7
A DIV. OF AQUATERRA CORPORATIONCANADIAN SPRINGS
1
WEB AUTH CODE
ACCOUNT INFORMATION
BILLING SUMMARY
IMPORTANT MESSAGES
Total Payments Received/Adjustment Detail
Date Description Total
Making payments can be a lotmore convenient, hassle-free,
-11.24Jan 16, 2019 Payment - EFBC0000061483/EFT39465 and environmentally friendly.Total Payments Received/Adjustments -11.24 Learn how to set up easier
payments by visiting
TotalDescriptionCurrent Charges
Doc. No.Date Quantity Price Tax
AquaTerraCorp.ca/easypay
Please visit our website atOrder - 80060688741116186752Jan 14, 2019 www.aquaterracorp.ca to view
5.57Variable Energy Surcharge1116186752 1 5.57 GST,PST the terms and conditions that20.00Bottle Deposit1116186752 2 10.00 apply to your account.
-10.00BOTTLE RETURN1116186752 -1 10.0019.9519160320583-CM SmartFlo System for Stor1116186752 1 19.95 GST,PST10.00SmartFlo Unit Replacement1116186752 1 10.00 GST,PST15.98CS 18.9L Spring Water1116186752 2 7.99
Order - 80060911411116196658Jan 16, 20190.00EQP Swap - CM Storm HC Bottom Load Co1116196658 1 0.00
Order - 80061010871116197316Jan 16, 20190.00EQP Swap - Nexus LXP HC Black Cooler1116197316 1 0.00
65.77
1.7861.50
Total Current Charges
Subtotal
2.49GST
PST
We thank you for your payment.
Payable at most financial institutions
Remit To:Harry Bains MLA community officeunit 105
CANADASurrey, BC V3W1A47327 137th streetPO BOX 4514 STN A, TORONTO ON M5W 4L7
A DIV. OF AQUATERRA CORPORATIONCANADIAN SPRINGS
RETURN THIS PORTION WITH PAYMENT - DO NOT SEND CASH THROUGH MAIL.
PAYMENT SECTIONCUSTOMER NUMBERINVOICE NUMBER 9928266706BILLING DATE 02/03/19PAYMENT DUE DATE On ReceiptTOTAL AMOUNT DUE 65.77
AMOUNT ENCLOSED
AMOUNT OF PAYMENT $
Please keep the bottom portion for your records and return the top portion with your payment__________________________________________________________________________________________________________________________________________________________________________ ShipTo Invoice # Bill T Invoice Date 02/28/2019__________________ _________ ____ __________________________________________________ _________ ____ ________________________________
Product # Description Quantity Price/Unit Amount Tax
7777000100 Letters Mailed 16 EA 0.88 /EA 14.08 G
7777000300 Flats Mailed 2 EA 2.75 /EA 5.50 G
_____________________________________________________________________________________
Subtotal 19.58 GST/HST # 5.000 % 19.58 0.98 _____________
Total (CAD) 20.56 _____________
Ministry of Citizens' ServicesBC Mail PlusPO Box 9453 Stn Prov GovtVictoria BC V8W 9V7Ph:250-952-5102 F:250-952-5117Email: [email protected]
Bill To:
HARRY BAINS - MLASURREY NEWTON CONSTITUENCY102-7380 KING GEORGE HWYSURREY BC V3W 5A5
InvoiceDocument Number Date
28-Feb-2019Customer Number/2nd Reference No.
/
Page 1 of 1
Please make cheques payable to MINISTER OF FINANCE and remit to:Queen's Printer, P.O. Box 9451 Stn Prov Govt, Victoria, BC , V8W 9V7
A $30 SERVICE FEE WILL BE CHARGED FOR EACH DISHONOURED CHEQUE. NOTICE: TERMS NET 30 DAYS.INTEREST W LL BE CHARGED ON OVERDUE ACCOUNTS IN ACCORDANCE WITH GOVERNMENT REGULATIONS.
Tax Indicators: G - GST/HST P - PST PST# PST- Printed: 03/06/2019 11:38:36
$49.60