INVOICEWorking together for a safer Community!

#205 – 6515 Bonsor Ave,Burnaby, B.C., V5H3E8Phone 1-604-434-1717 Fax 1-604-434-1551

INVOICE # 005DATE: 03/15/2019

Bill To :Raj Chouhan, MLA Burnaby EdmondsName : Address :5234 Rumble StreetBurnaby BC , V5J 2B6

Ship To:Name Company Address City, Province Postal CodePhone

Comments or Special Instructions: None

SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS

Due on receipt

QUANTITY DESCRIPTION UNIT PRICE AMOUNT

3 Tickets to the 2019 BFF Charitable Ball $600.00 $600.00

SUBTOTAL $600.00

SALES TAX

SHIPPING & HANDLING

TOTAL DUE $600.00

Make all checks payable to Burnaby Firefighters Charitable SocietyIf you have any questions concerning this invoice, Contact: @ 604-812-6639

THANK YOU FOR YOUR BUSINESS!

www.burnabymetrotownrotary.org | burnabymetrotownrotary@gmail.comP.O. Box 266, 105-7655 Edmonds Street, Burnaby, BC V3N 0C3

Meeting Location: Burnaby Neighbourhood House, 4460 Beresford Street, Burnaby, BC V6H 0B8

I N V O I C ETo: Raj Chouhan MLA

From: Rotary Club of Burnaby Metrotown

Sold: 1 tickets ticket to the Rotary Food Fest – Saturday June 8th, 2018 at Nikkei Cultural Centre

Date: June 3, 2019

Amount Owing - $45

Make cheque payable to Rotary Club of Burnaby Metrotown.

Mail to: Burnaby Neighbourhood House4660 Beresford Ave, Burnaby, BC V5B 1P6Attention:

Thank you!!!!

The Society To End Homelessness In Burnaby The Society to End Homelessness In Burnaby PO Box 54662 Highgate PO Burnaby BC V5E 4J6 (604) 317-8114

INVOICE

TO: Raj Chouhan 5234 Rumble Street Burnaby, BC V5J 2B6

FOR: 2019 membership in The Society To End Homelessness In Burnaby

DESCRIPTION

AMOUNT

Membership fees For organizations based on sliding scale based on annual budgets: o - $49,000 = $25 o $50,000 - $499,999 = $50 o +$500,000 = $75 For individuals o $25

$50.00

Total

$50.00

Please make cheque payable to: The Society To End Homelessness In Burnaby Please mail cheques to: The Society to End Homelessness In Burnaby PO Box 54662 Highgate PO Burnaby British Columbia V5E 4J6

Thank You!

Your membership fees cover the cost of hosting the various meetings including the Burnaby Task Force on Homelessness, the collaborative planning table for Burnaby. The fees also contribute to supporting the people in Burnaby experiencing homelessness.

Thank you for being part of this community response!

PAID Invoice #: 318918

4255 Shelbourne StBareMetal.Com Inc. Victoria, B.C. Canada

V8N 3G1 250-598-7708-------------------------------------------------------------For: (billingid: )Raj ChouhanRaj Chouhan, MLA5234 Rumble StreetBurnaby, BCV5J 2B6CA

Product Date List Qty Discount Total Tax----------- ---------- ------ ----- -------- ------- ---bm_charity 2019/05/10 -0.25 2.00 0.00% -0.50credit for your donation

ch_unitedway 2019/05/10 0.25 2.00 0.00% 0.50charity donation

carenew 2019/07/21 12.99 2.00 3.00% 25.20 G2 year renewal for .ca [order id: ]old expiry: 2019-07-21

-------------------------------------------- -------Total: 25.20PST: 0.00HST/GST: ( ) 1.26

-------------------------------------------- -------Total New Charges: 26.46

Thank You.

P.S. Please Note:- DISCOUNTS: (webhosting only) 10 % for 3 month pre-payment,15 % for 12 month pre-payment.

- Web server charges are supposed to be billed in advance, other chargesare billed after the fact.

- You can see old invoices and pay current ones on-line!See http://baremetal.com/payments/

- Need to send us a credit card #? Use the secure server (& PGP):https://swww.baremetal.com/baremetal/

INVOICE The Society To End Homelessness In Burnaby

The Society to End Homelessness In BurnabyPO Box 54662Highgate PO Burnaby BC V5E 4J6(604) 317-8114

INVOICE #S048DATE: JUNE 18, 2019

TO: MLA Raj Chouhan 5234 Rumble Street Burnaby, BC V5J 2B6604 660-7301

FOR:AdvertisingOutreach Summer BBQ

DESCRIPTION AMOUNT

Advertising for Outreach Summer BBQ

$200.00

Total $200.00

Please make cheque payable to: The Society To End Homelessness In Burnaby

Please mail the cheque to: The Society to End Homelessness In Burnaby PO Box 54662 Highgate PO Burnaby British Columbia V5E 4J6

Thank You

PURCHASE ORDER NO.

G643

SOLD TO PURCHASE ORDER NO.

643

TERMS

NET 30 DAYS

ATTENTION

INVOICE DATE

P.S.T. EXEMPT

DUE DATE

G&T ORDER NO.

INVOICE NO.

549651

04/08/2019 05/08/2019 N633290

PLEASE REMIT TO

PO BOX 5500

DON MILLS ON, M3C 3L5

SOLD TO ACCOUNT NO.

RAJ CHOUHAN, MLA

5234 RUMBLE ST

BURNABY, BC V5J 2B6

ORIGINAL ORDER NO.

ORIGINAL INVOICE NO.

000000 SHIP TO ACCOUNT NO.

RAJ CHOUHAN, MLA

5234 RUMBLE ST

BURNABY, BC V5J 2B6

G.S.T. Q.S.T 1

QTY ORD QTY SHIP QTY B/O

U/M DESCRIPTION

REGULAR UNIT

PRICE DISCOUNT

NET UNIT

PRICE AMOUNT *

INVOICE

GRAND & TOY

PG 17.73PK 0 3 3 53.1978723

FINE PAPR ANTIQUE BOND NAT LTR

NET 17.73

B/O RELEASE BY: 20190405

SUB-TOTAL 53.19

PST TOTAL

GST TOTAL

3.72

2.66

59.57PLEASE PAY

We appreciate your business!

For account enquiries: 844-259-9133 X

PAYMENT TERMS ARE NET 30 DAYS FROM DATE OF INVOICE. PAST DUE ACCOUNTS ARE SUBJECT TO A LATE PAYMENT CHARGE. GRAND & TOY RESERVES

THE RIGHT TO WITHHOLD SH PMENTS TO CUSTOMERS THAT DO NOT MEET THESE TERMS.

*TAXES APPLIED P = P.S.T. G = G.S.T. H = H.S.T.

HST TOTAL 0.00

PURCHASE ORDER NO.

G697

SOLD TO PURCHASE ORDER NO.

697

TERMS

NET 30 DAYS

ATTENTION

INVOICE DATE

P.S.T. EXEMPT

DUE DATE

G&T ORDER NO.

INVOICE NO.

944150

05/23/2019 06/22/2019 N795405

PLEASE REMIT TO

PO BOX 5500

DON MILLS ON, M3C 3L5

SOLD TO ACCOUNT NO.

RAJ CHOUHAN, MLA

5234 RUMBLE ST

BURNABY, BC V5J 2B6

ORIGINAL ORDER NO.

ORIGINAL INVOICE NO.

000000 SHIP TO ACCOUNT NO.

RAJ CHOUHAN, MLA

5234 RUMBLE ST

BURNABY, BC V5J 2B6

G.S.T Q.S.T

QTY ORD QTY SHIP QTY B/O

U/M DESCRIPTION

REGULAR UNIT

PRICE DISCOUNT

NET UNIT

PRICE AMOUNT *

INVOICE

GRAND & TOY

33.24BX 0 1 1 33.2461-09023

TIM HORTONS ORG BLEND 72/BX

NET 33.24

16.99BX 0 1 1 16.9977-10517

TWC CHAI LATTE TEA 24 CT K-CUP

CONTRACT 16.99

21.99CT 0 1 1 21.9912109053

COFFEEMATE SINGLE SERVE LIQUID

SALE 21.99

PG 20.04BX 0 1 1 20.04095101

PM FLEXGRIP ULTRA RT BLU 1.0MM

NET 20.04

PG 48.35PK 0 1 1 48.35AF9150-85

MIRACLEBIND NOTEBOOK

NET 48.35

Extended delivery items are made to

order and

are not cancellable or returnable.

Consumable items are not returnable.

>Due to product integrity, Grand & Toy

will not accept returns on food

products

For item 12109053

Acknowledged by: Amber Keane

* For balance of order see reference

#:

944151

PURCHASE ORDER NO.

G697

SOLD TO PURCHASE ORDER NO.

697

TERMS

NET 30 DAYS

ATTENTION

INVOICE DATE

P.S.T. EXEMPT

DUE DATE

G&T ORDER NO.

INVOICE NO.

944150

05/23/2019 06/22/2019 N795405

PLEASE REMIT TO

PO BOX 5500

DON MILLS ON, M3C 3L5

SOLD TO ACCOUNT NO.

RAJ CHOUHAN, MLA

5234 RUMBLE ST

BURNABY, BC V5J 2B6

ORIGINAL ORDER NO.

ORIGINAL INVOICE NO.

000000 SHIP TO ACCOUNT NO.

RAJ CHOUHAN, MLA

5234 RUMBLE ST

BURNABY, BC V5J 2B6

G.S.T. Q.S.T

QTY ORD QTY SHIP QTY B/O

U/M DESCRIPTION

REGULAR UNIT

PRICE DISCOUNT

NET UNIT

PRICE AMOUNT *

INVOICE

GRAND & TOY

SUB-TOTAL 140.61

PST TOTAL

GST TOTAL

4.79

3.42

148.82PLEASE PAY

We appreciate your business!

For account enquiries: 844-259-9133 X

PAYMENT TERMS ARE NET 30 DAYS FROM DATE OF INVOICE. PAST DUE ACCOUNTS ARE SUBJECT TO A LATE PAYMENT CHARGE. GRAND & TOY RESERVES

THE RIGHT TO WITHHOLD SH PMENTS TO CUSTOMERS THAT DO NOT MEET THESE TERMS.

*TAXES APPLIED P = P.S.T. G = G.S.T. H = H.S.T.

HST TOTAL 0.00

PURCHASE ORDER NO.

G697

SOLD TO PURCHASE ORDER NO.

697

TERMS

NET 30 DAYS

ATTENTION

INVOICE DATE

P.S.T. EXEMPT

DUE DATE

G&T ORDER NO.

INVOICE NO.

944151

05/24/2019 06/23/2019 N797833

PLEASE REMIT TO

PO BOX 5500

DON MILLS ON, M3C 3L5

SOLD TO ACCOUNT NO.

RAJ CHOUHAN, MLA

5234 RUMBLE ST

BURNABY, BC V5J 2B6

ORIGINAL ORDER NO.

ORIGINAL INVOICE NO.

000000 SHIP TO ACCOUNT NO.

RAJ CHOUHAN, MLA

5234 RUMBLE ST

BURNABY, BC V5J 2B6

G.S.T. Q.S.T

QTY ORD QTY SHIP QTY B/O

U/M DESCRIPTION

REGULAR UNIT

PRICE DISCOUNT

NET UNIT

PRICE AMOUNT *

INVOICE

GRAND & TOY

PG 25.60PK 0 2 2 51.20HEWC6817A

LASER BROCHURE GLOSSY 2SD50pk

NET 25.60

Extended delivery items are made to

order and

are not cancellable or returnable.

Consumable items are not returnable.

>Due to product integrity, Grand & Toy

will not accept returns on food

products

For item 12109053

Acknowledged by: Amber Keane

* For balance of order see reference

#:

944150

SUB-TOTAL 51.20

PST TOTAL

GST TOTAL

3.58

2.56

57.34PLEASE PAY

We appreciate your business!

For account enquiries: 844-259-9133 X

PAYMENT TERMS ARE NET 30 DAYS FROM DATE OF INVOICE. PAST DUE ACCOUNTS ARE SUBJECT TO A LATE PAYMENT CHARGE. GRAND & TOY RESERVES

THE RIGHT TO WITHHOLD SH PMENTS TO CUSTOMERS THAT DO NOT MEET THESE TERMS.

*TAXES APPLIED P = P.S.T. G = G.S.T. H = H.S.T.

HST TOTAL 0.00

PURCHASE ORDER NO.

G711

SOLD TO PURCHASE ORDER NO.

711

TERMS

NET 30 DAYS

ATTENTION

INVOICE DATE

P.S.T. EXEMPT

DUE DATE

G&T ORDER NO.

INVOICE NO.

28778

06/07/2019 07/07/2019 N849662

PLEASE REMIT TO

PO BOX 5500

DON MILLS ON, M3C 3L5

SOLD TO ACCOUNT NO.

RAJ CHOUHAN, MLA

5234 RUMBLE ST

BURNABY, BC V5J 2B6

ORIGINAL ORDER NO.

ORIGINAL INVOICE NO.

000000 SHIP TO ACCOUNT NO.

RAJ CHOUHAN, MLA

5234 RUMBLE ST

BURNABY, BC V5J 2B6

G.S.T. Q.S.T

QTY ORD QTY SHIP QTY B/O

U/M DESCRIPTION

REGULAR UNIT

PRICE DISCOUNT

NET UNIT

PRICE AMOUNT *

INVOICE

GRAND & TOY

PG 30.90EA 0 1 1 30.90QRT789912

FLIPCHART BOND GRAPH 24x365ea

NET 30.90

Extended delivery items are made to

order and

are not cancellable or returnable.

Consumable items are not returnable.

Acknowledged by: Amber Keane

* For balance of order see reference

#:

028777

SUB-TOTAL 30.90

PST TOTAL

GST TOTAL

2.16

1.55

34.61PLEASE PAY

We appreciate your business!

For account enquiries: 844-259-9133 X

PAYMENT TERMS ARE NET 30 DAYS FROM DATE OF INVOICE. PAST DUE ACCOUNTS ARE SUBJECT TO A LATE PAYMENT CHARGE. GRAND & TOY RESERVES

THE RIGHT TO WITHHOLD SH PMENTS TO CUSTOMERS THAT DO NOT MEET THESE TERMS.

*TAXES APPLIED P = P.S.T. G = G.S.T. H = H.S.T.

HST TOTAL 0.00

AMOUNT OF PAYMENT $

Please keep the bottom portion for your records and return the top portion with your payment__________________________________________________________________________________________________________________________________________________________________________ ShipTo Invoice # Bill To Invoice Date 05/31/2019__________________ _________ ______ __________________________________________________ _________ ______ ________________________________

Product # Description Quantity Price/Unit Amount Tax

7777000100 Letters Mailed 3 EA 0.88 /EA 2.64 G

7777000300 Flats Mailed 1 EA 2.75 /EA 2.75 G

_____________________________________________________________________________________

Subtotal 5.39 GST/HST # 5.000 % 5.39 0.27 _____________

Total (CAD) 5.66 _____________

Ministry of Citizens' ServicesBC Mail PlusPO Box 9453 Stn Prov GovtVictoria BC V8W 9V7Ph:250-952-5102 F:250-952-5117Email: BCMPACCT@Victoria1.gov.bc.ca

Bill To:

RAJ CHOUHAN, MLABURNABY EDMONDS CONSTITUENCY5234 RUMBLE STBURNABY BC V5J 2B6

InvoiceDocument Number Date

31-May-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: 06/06/2019 10:31:50