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InvoiceDate
10/5/2018
Invoice #
46
Invoice To
ADRIAN DIX5022 Joyce St.,Vancouver, B.C.,V5R 4G6
VINA BAO PUBLISHING LTD.
P.O. Box: 77011 - 1238 Kingsway,Vancouver, B.C., V5V 5E7Tel: 604 874 8897Email: [email protected]
Terms Due Date
10/5/2018
Sale Rep.
GST/HST No. Total
Balance Due
Payments/CreditsNSF will be charged $30.00.Interest at the rate of 2%/month (24%/annual) will be charged on all past dueaccounts. A minimum of $10.00 service charge per month will be charged on pastdue accounts. This invoice is only your statement.
DatedItem DescriptionQty Rate Amount
Colour front page Colour front page for 1 Week, Rate: StandardIssue: # 523, 524 on Apr 2018
2 183.00 366.00
GST on sales 5.00% 18.30
$384.30
$384.30
$0.00
INVOICEDate: 4/20/2018
Date: 4/20/2018
Invoice No.: 46743
Invoice No.: 46743
Invoice To
ADRIAN DIX, MLA5022 JOYCE STREETVANCOUVER, BC V5R 4G6CANADA
THOI BAO VANCOUVER PUBLISHING INC.
THOI BAO VANCOUVER PUBLISHING INC.
4361 FRASER STREETVANCOUVER, BC V5V 4G4
4361 FRASER STREETVANCOUVER, BC V5V 4G4
Terms:
Account No.:
Account No.:
E-mail: Adrian.Dix.MLA@leg bc.ca
E-mail: Adrian.Dix [email protected]
Thank you for your business.
827402744
Tel: 604-871-0953 Fax: 604-675-9811
E-mail: [email protected]
Total
Please pay
Paid: $ ________
Thank you for your payment!
Contact:
Contact:
Phone: 604-660-0314
Phone: 604-660-0314
Fax: 604-660-1131
Fax: 604-660-1131
Alt. Phone:
Alt. Phone:
Alt. Contact:
Alt. Contact:
If any part of this invoice has been paid or is being adjusted. Please deduct and pay the balance.
Writing cheque payable to: THOI BAO VANCOUVER PUBLISHING INC.Mailing Address: 4361 FRASER ST., VANCOUVER, BC, V5V 4G4
•Cash •Cheque #_______ •Certified cheque #_________•Money order •Visa •Mastercard
KEEP
If any part of this invoice has been paid or is being adjusted. Please deduct andpay the balance.
Writing cheque payable to: THOI BAO VANCOUVER PUBLISHING INC.Mailing Address: 4361 FRASER ST., VANCOUVER, BC, V5V 4G4
SEND
DescriptionQuantity Price Each Amount
Page #2 Ad Colour; (Date/ Issue#): APR 20, 27
(ADRIAN; ANNE KANG & MABLE ELMORE ) 3/3: $500+$400=$900 (PAGE #2)
2 150.00 300.00T
[email protected]% 15.00
Total Tax 15.00
$315.00
$315.00
Text Box
Invoice split among 24 COs @ $13.13 each
Text Box
Invoice split among 24 COs @ $13.13 each
Text Box
Invoice split among 24 COs @ $12.90 each
Text Box
Invoice split among 24 COs @ $12.04 each
Refer To This Order No. For All InquiriesCustomer No. Ship Date Order No.
Purchase Order No. Release No.
Cost Center Requisitioner
SOLD
TO
SHIPPING LOCATION:
CARRIER/ROUTE:
SPECIAL INSTRUCTIONS
QTY.ORDERED
QTYSHIPPED
STAPLESPRICE
EXTENDEDPRICE
UNITMEAS.ITEM NUMBER ITEM MODEL
DESCRIPTION NUMBER
PAYMENT METHOD: TERMS:TOTAL VALUEOF ORDER:
SHIP
TO
TOTAL PACKAGES:
PAGE:
For Customer service, call1-800-668-6888, or e-mail [email protected] on-line 24 hours a day,7 days a week.GST#
- 05/24/2018 541545-4078V
STAPLES.CA #351 VANCOUVER DELI
CEX/ 31
STAPLES BUSINESS DELIVERY. that was easy
NONE Attn: ADRIAN DIX
5022 JOYCE STREET VANCOUVER, BC V5R4G6
TELEPHONE: (604) 660-314
NONE RIC-31-000000
5022 JOYCE STREET 0VANCOUVER, BC V5R4G6
TELEPHONE: (604) 660-0314 1 R
Coupons and other adjustments are deducted after the Merchandise Total.
2764663 SA D_SHIP 76CT FELLOWE EA 1 1 199.86 199.86
MERCHANDISE TOTAL...: 199.86 DELIVERY : WAIVED GST.................: 9.99 PST.................: 13.99
Need to return something? Pleasecall Customer Service to processa return. MstrCard 223.84
Page 2
Constituency Assistant MileageReimbursement Form
(Note: Stand-alone Mileage Reimbursements may be submitted without completion of anExpense Reimbursement Form)
MLA Dix, Adrian - Rate Per Kilometer $0.54
Expense Account For Period From 5/25/18 to 5/25/18
Payee Name Total Kilometer 8.90
Payee Address Total Reimbursement $4.81
Date Starting Location Destination Description/Notes Kilometer Reimbursement
2018-05-25 CO Costco & Graham Bruce Elementry 9 $ 4.81$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
9 $4.81
Note 3
Invoice
Cleaning
Date: AprilFor cleaning
To Adrian Dix5022 Joyce St,
Vancouver, BC V5R 4G7
Qty Description Price Total
1 Cleaning $150.00 S150.00
Subtotal $150.00
Total $150.00
Make all checks payable to Thank you for your business!
@hotmail.com
949-1Invoice Number:
Date Printed: 18-May-18Please return this part with your payment.
$375.00 $0.00 $0.00 $375.00
Invoice Amt Payments Credits Amount DueDue Date
On Receipt
Keep this part for your records. Date Printed: 18-May-18
Invoice Date
18-May-18949-1
Invoice No.
Adrian Dix MLAAttn: 5022 Joyce StVancouver, BC V5R 4G6
Bill to:Collingwood Neighbourhood House
Submit payment to:
$375.00 $0.00 $0.00 $375.00
Invoice Amt Payments Credits Amount DueDue Date
On Receipt
Invoice Date
18-May-18949-1
Invoice No.
BalanceRateStart
TimeDatesDur.
(Min.)Other
ChgDescription (Cmplx/Fac.)Day Permit #
Contact Phone: 604 660 0314Email: [email protected]
TranAmount
Paid
5288 Joyce StreetVancouver, BC V5R 6C9Phone: 604-435-0323Fax: 604-451-1191Email: [email protected]
18-May-18 $375.00Gen-General TransactionFri106413 $0.00
Item Unit Price CLS Qty UOM Ext PriceOther Charges:
0Rental - Staff Lounge 375.00 1 375.00
Total Duration: (hours)
Amount Due $375.00
Invoice Total $375.00
Total Tax: $0.00 Payments $0.00
Credits $0.00
Tran Subtotal: $375.00
Tran Total: $375.00
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