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****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 9155624645 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
585074 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
57377 460 X 86 X 7 CCXXW HZKG - 1/U 3.1 PKG 39.7494 123.22
73721 204 X 73 X 2 TBOLW VHLI - 5/B 1.6 PKG 13.7313 21.97
74773 877 X 95 X 8 PHNRX XWLZ - 6/P 6.9 PKG 14.6163 100.85
19107 204 X 78 X 3 RFPRM LUMD - 7/Q 7.4 PKG 9.7708 72.30
97348 080 X 34 X 6 JMSAX CQGA - 4/S 4.2 PKG 20.6443 86.71
55650 361 X 44 X 2 HHUPU DNVW - 6/H 4.8 PKG 52.6896 252.91
LAST ITEM
Subtotal 657.97
Freight 0.00
GST/HST 32.90
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 690.86
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
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024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 9500755322 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
213554 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
89596 879 X 80 X 0 MYKIL EPNY - 2/C 6.3 PKG 17.0229 107.24
27737 996 X 32 X 3 KEROO BDDH - 3/L 1.8 PKG 10.1264 18.23
12776 919 X 82 X 7 SZSJZ WONO - 2/I 2.2 PKG 18.8709 41.52
95901 695 X 77 X 2 SLZMS ICDX - 2/I 3.8 PKG 29.7493 113.05
09582 107 X 35 X 7 XTVDY DQCQ - 6/O 2.4 PKG 22.5823 54.20
99662 890 X 44 X 9 SXXNP WSND - 5/K 6.1 PKG 57.9444 353.46
LAST ITEM
Subtotal 687.69
Freight 0.00
GST/HST 34.38
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 722.08
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
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844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 3141089523 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
925671 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
17425 950 X 72 X 9 RGYKW KNGZ - 2/C 4.1 PKG 41.1670 168.78
71346 984 X 84 X 0 WXYID BEQG - 2/W 3.4 PKG 5.4542 18.54
79498 361 X 26 X 7 DALGN PNRI - 8/T 3.9 PKG 22.4635 87.61
88851 361 X 17 X 0 ROPUY ZEQT - 0/Z 5.9 PKG 29.8508 176.12
16239 000 X 81 X 4 BVCQN NGXB - 3/V 5.2 PKG 16.2769 84.64
02739 531 X 58 X 5 XCLIH WOYP - 5/T 4.3 PKG 42.6061 183.21
LAST ITEM
Subtotal 718.90
Freight 0.00
GST/HST 35.95
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 754.85
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
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024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 0591997633 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
163038 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
32537 370 X 30 X 6 DTXKU CUIL - 2/X 7.2 PKG 13.8441 99.68
61851 304 X 95 X 4 GZMQS XUES - 6/U 3.4 PKG 8.2688 28.11
23517 652 X 19 X 8 WJPBN LLPO - 1/I 7.0 PKG 16.9640 118.75
29514 753 X 08 X 3 YWSYP ZFTK - 3/F 3.8 PKG 27.3968 104.11
60859 028 X 80 X 4 BBAIN WSQB - 1/W 3.4 PKG 13.7639 46.80
70938 835 X 19 X 5 KDODQ JPDH - 7/D 4.7 PKG 19.1375 89.95
LAST ITEM
Subtotal 487.39
Freight 0.00
GST/HST 24.37
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 511.76
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
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844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 0720127352 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
431068 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
09052 159 X 26 X 5 QRVOW FAQV - 3/O 5.0 PKG 29.4567 147.28
17567 155 X 09 X 6 GLQUH WJWJ - 4/Q 2.8 PKG 21.0679 58.99
91469 171 X 85 X 7 PFBPL CMTU - 9/B 2.8 PKG 25.1783 70.50
97435 329 X 86 X 0 TPSUV ZXSJ - 2/W 7.2 PKG 11.7773 84.80
12927 906 X 68 X 9 MXBMV XAXW - 5/U 3.7 PKG 13.7345 50.82
05728 988 X 15 X 9 KKRFM YQSO - 8/I 4.2 PKG 13.2602 55.69
LAST ITEM
Subtotal 468.08
Freight 0.00
GST/HST 23.40
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 491.48
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
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024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 4447627588 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
585521 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
91542 192 X 94 X 2 WCFAT NJXN - 6/X 7.5 PKG 44.3627 332.72
40668 362 X 69 X 9 YBODL AHDW - 9/G 6.9 PKG 13.8969 95.89
24873 554 X 48 X 7 ONVXM GOLW - 9/N 7.5 PKG 12.8696 96.52
93439 060 X 28 X 2 SAZJJ EBZE - 4/Y 1.9 PKG 17.6207 33.48
51830 939 X 03 X 0 VZRNW FHOB - 2/O 3.3 PKG 26.9378 88.89
47178 522 X 85 X 1 KJHWK SAKK - 5/S 4.6 PKG 23.8326 109.63
LAST ITEM
Subtotal 757.13
Freight 0.00
GST/HST 37.86
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 794.99
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
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194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 5153330187 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
433334 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
72108 367 X 15 X 2 UVHYH KGPI - 9/O 3.5 PKG 20.7978 72.79
82919 956 X 16 X 9 GULAO VIFL - 0/I 2.6 PKG 11.9273 31.01
54451 527 X 10 X 1 RTNFB CFPL - 8/G 7.5 PKG 27.4043 205.53
00791 721 X 44 X 6 QSJHL DNGR - 5/Y 4.6 PKG 22.2314 102.26
89448 497 X 63 X 2 SFLEX XCDA - 9/Z 7.2 PKG 31.2298 224.85
68558 604 X 72 X 4 ZEHTP MPAQ - 5/V 4.3 PKG 34.9465 150.27
LAST ITEM
Subtotal 786.72
Freight 0.00
GST/HST 39.34
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 826.06
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
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024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 2690723607 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
757270 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
52202 604 X 73 X 6 LATNW OKPF - 2/K 7.3 PKG 29.8311 217.77
04825 090 X 71 X 3 SICES NTHR - 2/Y 6.0 PKG 18.4176 110.51
62836 116 X 61 X 7 YFGZK YFRN - 9/G 6.9 PKG 28.4961 196.62
84875 502 X 95 X 4 UNFUE KHJF - 2/R 2.0 PKG 6.7994 13.60
90269 580 X 16 X 4 GTVGY ILVB - 2/G 5.9 PKG 30.7287 181.30
13681 062 X 68 X 3 UVWDR ZALD - 0/K 6.3 PKG 23.1613 145.92
LAST ITEM
Subtotal 865.71
Freight 0.00
GST/HST 43.29
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 909.00
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
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024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 0322024843 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
480536 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
20498 624 X 60 X 4 DLLTA TZVL - 9/O 3.4 PKG 21.9009 74.46
46397 811 X 92 X 5 VGZUX ETRO - 1/K 4.5 PKG 10.2089 45.94
00001 237 X 88 X 2 SZXHT FYDG - 7/R 4.0 PKG 21.7039 86.82
93906 796 X 49 X 2 HDSWM ZBCR - 0/K 1.7 PKG 15.8939 27.02
72240 133 X 44 X 5 NYWFI NTZZ - 9/I 5.4 PKG 13.8070 74.56
23829 443 X 56 X 3 MJFVO AYSN - 3/K 6.6 PKG 20.4453 134.94
LAST ITEM
Subtotal 443.74
Freight 0.00
GST/HST 22.19
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 465.92
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
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844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 7195266134 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
459687 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
82170 594 X 12 X 2 NAZSQ KRFW - 8/K 1.8 PKG 22.0729 39.73
68838 838 X 86 X 8 ZLKBN ACJV - 4/J 7.4 PKG 8.7153 64.49
84049 415 X 64 X 0 QDQHA EOMZ - 1/Y 6.8 PKG 11.8245 80.41
59776 276 X 16 X 4 PMKCK BYQK - 9/N 6.9 PKG 28.0422 193.49
63434 498 X 14 X 7 FWQXA YDEY - 1/N 6.3 PKG 9.5559 60.20
14966 519 X 15 X 6 ATXOZ IPFC - 9/R 4.1 PKG 24.1341 98.95
LAST ITEM
Subtotal 537.27
Freight 0.00
GST/HST 26.86
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 564.14
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
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024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 2586178694 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
994337 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
91299 497 X 35 X 7 IGHCQ WJWS - 9/T 4.7 PKG 26.2716 123.48
70890 837 X 61 X 2 KEVAP QJFU - 2/S 6.5 PKG 16.4935 107.21
96973 717 X 66 X 7 IUJLR ZMXJ - 5/I 5.0 PKG 21.1322 105.66
34708 937 X 80 X 7 WGNHZ AZNU - 4/T 6.5 PKG 12.9888 84.43
66545 920 X 07 X 1 HCYFC LLXT - 5/E 6.8 PKG 28.9690 196.99
39816 196 X 63 X 0 NIEME NWJG - 6/G 2.2 PKG 29.7960 65.55
LAST ITEM
Subtotal 683.31
Freight 0.00
GST/HST 34.17
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 717.48
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
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024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 6397163291 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
501690 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
54119 550 X 24 X 7 ZMRYZ FOSE - 6/J 5.6 PKG 24.5785 137.64
99029 929 X 18 X 7 TNSWC NMDF - 7/V 4.0 PKG 18.0164 72.07
50050 783 X 58 X 8 PHVSH VEOQ - 8/R 3.9 PKG 14.1432 55.16
23890 318 X 93 X 2 QDESF GKFY - 2/J 5.6 PKG 11.2736 63.13
83562 228 X 41 X 5 QOAKP GBKT - 7/N 4.6 PKG 38.0130 174.86
74271 606 X 43 X 4 JEUSI VIGC - 4/P 4.7 PKG 14.4188 67.77
LAST ITEM
Subtotal 570.62
Freight 0.00
GST/HST 28.53
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 599.16
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
| {"invoice_number": "6397163291", "purchase_order": "501690", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "54119", "description": "550 X 24 X 7 ZMRYZ FOSE - 6/J", "quantity": "5.6", "unit_price": "24.5785", "line_total": "137.64"}, {"item_code": "99029", "description": "929 X 18 X 7 TNSWC NMDF - 7/V", "quantity": "4.0", "unit_price": "18.0164", "line_total": "72.07"}, {"item_code": "50050", "description": "783 X 58 X 8 PHVSH VEOQ - 8/R", "quantity": "3.9", "unit_price": "14.1432", "line_total": "55.16"}, {"item_code": "23890", "description": "318 X 93 X 2 QDESF GKFY - 2/J", "quantity": "5.6", "unit_price": "11.2736", "line_total": "63.13"}, {"item_code": "83562", "description": "228 X 41 X 5 QOAKP GBKT - 7/N", "quantity": "4.6", "unit_price": "38.0130", "line_total": "174.86"}, {"item_code": "74271", "description": "606 X 43 X 4 JEUSI VIGC - 4/P", "quantity": "4.7", "unit_price": "14.4188", "line_total": "67.77"}], "gst_number": "", "gst": "28.53", "qst_number": "", "qst": "0.00", "subtotal": "570.62", "total": "599.16", "currency": "CAD"} | 0000108255-IN_1.txt |
024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 9935091659 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
571120 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
09554 926 X 67 X 5 XYNEC VIGT - 0/B 1.9 PKG 12.1211 23.03
88942 535 X 62 X 8 CSMWA WYUA - 1/S 4.4 PKG 5.9952 26.38
71059 217 X 66 X 5 VWMQR VOFT - 0/N 3.5 PKG 7.9374 27.78
61977 969 X 01 X 7 ZZWJZ YDXB - 5/Q 5.4 PKG 16.1613 87.27
22768 866 X 10 X 8 QNYNG NQIU - 1/K 1.5 PKG 15.7119 23.57
20691 730 X 46 X 7 QYQWM XVEJ - 8/M 7.1 PKG 24.3508 172.89
LAST ITEM
Subtotal 360.92
Freight 0.00
GST/HST 18.05
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 378.97
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
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844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 6939564018 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
236460 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
95051 000 X 11 X 4 KIWAG CARM - 1/W 2.2 PKG 39.9694 87.93
79045 875 X 98 X 0 CDEMK ZLGM - 3/K 2.2 PKG 13.3350 29.34
61030 872 X 78 X 5 EDMUA AJUA - 4/W 2.6 PKG 7.6090 19.78
20325 706 X 91 X 6 WVCLG JSQW - 6/R 2.3 PKG 10.4897 24.13
47383 076 X 19 X 7 EMSNY VQBH - 0/G 7.1 PKG 11.0680 78.58
24647 155 X 64 X 3 NUATJ FYRF - 8/Q 3.9 PKG 57.2311 223.20
LAST ITEM
Subtotal 462.96
Freight 0.00
GST/HST 23.15
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 486.11
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
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844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 0538101948 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
175029 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
28943 505 X 74 X 7 QCJPM MJGN - 5/Y 7.1 PKG 28.1712 200.02
42813 415 X 00 X 9 OOBIK CEUG - 4/O 1.9 PKG 6.6934 12.72
29198 500 X 50 X 0 DSXZY SIMW - 1/R 4.8 PKG 20.1906 96.91
04761 781 X 29 X 1 EKYPB QICF - 6/D 1.8 PKG 6.3769 11.48
73249 321 X 15 X 3 ZADSF KIKK - 8/N 4.7 PKG 36.5307 171.69
27687 414 X 10 X 3 JCKZD KCFD - 3/O 2.7 PKG 19.2486 51.97
LAST ITEM
Subtotal 544.79
Freight 0.00
GST/HST 27.24
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 572.03
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
| {"invoice_number": "0538101948", "purchase_order": "175029", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "28943", "description": "505 X 74 X 7 QCJPM MJGN - 5/Y", "quantity": "7.1", "unit_price": "28.1712", "line_total": "200.02"}, {"item_code": "42813", "description": "415 X 00 X 9 OOBIK CEUG - 4/O", "quantity": "1.9", "unit_price": "6.6934", "line_total": "12.72"}, {"item_code": "29198", "description": "500 X 50 X 0 DSXZY SIMW - 1/R", "quantity": "4.8", "unit_price": "20.1906", "line_total": "96.91"}, {"item_code": "04761", "description": "781 X 29 X 1 EKYPB QICF - 6/D", "quantity": "1.8", "unit_price": "6.3769", "line_total": "11.48"}, {"item_code": "73249", "description": "321 X 15 X 3 ZADSF KIKK - 8/N", "quantity": "4.7", "unit_price": "36.5307", "line_total": "171.69"}, {"item_code": "27687", "description": "414 X 10 X 3 JCKZD KCFD - 3/O", "quantity": "2.7", "unit_price": "19.2486", "line_total": "51.97"}], "gst_number": "", "gst": "27.24", "qst_number": "", "qst": "0.00", "subtotal": "544.79", "total": "572.03", "currency": "CAD"} | 0000108255-IN_1.txt |
024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 3954821736 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
153891 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
51501 109 X 26 X 3 GGWZV LZQG - 8/A 4.4 PKG 40.4698 178.07
75156 431 X 69 X 8 NDBUD EPKB - 3/T 5.3 PKG 8.9813 47.60
04495 456 X 24 X 8 OAMXL GYNT - 4/Q 4.9 PKG 24.7488 121.27
01219 269 X 95 X 7 EMXBN CCLL - 4/P 6.1 PKG 27.1023 165.32
36219 302 X 95 X 1 HFGUS IQBW - 9/R 2.8 PKG 24.9817 69.95
54940 967 X 31 X 9 YBRYW ZDDD - 1/R 7.3 PKG 13.5295 98.77
LAST ITEM
Subtotal 680.98
Freight 0.00
GST/HST 34.05
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 715.02
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
| {"invoice_number": "3954821736", "purchase_order": "153891", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "51501", "description": "109 X 26 X 3 GGWZV LZQG - 8/A", "quantity": "4.4", "unit_price": "40.4698", "line_total": "178.07"}, {"item_code": "75156", "description": "431 X 69 X 8 NDBUD EPKB - 3/T", "quantity": "5.3", "unit_price": "8.9813", "line_total": "47.60"}, {"item_code": "04495", "description": "456 X 24 X 8 OAMXL GYNT - 4/Q", "quantity": "4.9", "unit_price": "24.7488", "line_total": "121.27"}, {"item_code": "01219", "description": "269 X 95 X 7 EMXBN CCLL - 4/P", "quantity": "6.1", "unit_price": "27.1023", "line_total": "165.32"}, {"item_code": "36219", "description": "302 X 95 X 1 HFGUS IQBW - 9/R", "quantity": "2.8", "unit_price": "24.9817", "line_total": "69.95"}, {"item_code": "54940", "description": "967 X 31 X 9 YBRYW ZDDD - 1/R", "quantity": "7.3", "unit_price": "13.5295", "line_total": "98.77"}], "gst_number": "", "gst": "34.05", "qst_number": "", "qst": "0.00", "subtotal": "680.98", "total": "715.02", "currency": "CAD"} | 0000108255-IN_1.txt |
024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 4780540248 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
370960 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
77587 176 X 32 X 8 MDJZB LFLJ - 5/H 6.7 PKG 28.5940 191.58
41877 003 X 57 X 3 ELITZ BEZK - 7/Z 1.5 PKG 21.5656 32.35
16704 748 X 00 X 1 BEGFZ BYAT - 1/F 2.1 PKG 12.3313 25.90
23747 902 X 80 X 8 ZAPIG BFNA - 9/S 6.4 PKG 23.6437 151.32
32893 745 X 84 X 7 LTQRE TLCO - 8/T 5.6 PKG 21.0853 118.08
35967 212 X 79 X 6 XLEAU CZOW - 5/S 4.3 PKG 40.8368 175.60
LAST ITEM
Subtotal 694.82
Freight 0.00
GST/HST 34.74
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 729.56
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
| {"invoice_number": "4780540248", "purchase_order": "370960", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "77587", "description": "176 X 32 X 8 MDJZB LFLJ - 5/H", "quantity": "6.7", "unit_price": "28.5940", "line_total": "191.58"}, {"item_code": "41877", "description": "003 X 57 X 3 ELITZ BEZK - 7/Z", "quantity": "1.5", "unit_price": "21.5656", "line_total": "32.35"}, {"item_code": "16704", "description": "748 X 00 X 1 BEGFZ BYAT - 1/F", "quantity": "2.1", "unit_price": "12.3313", "line_total": "25.90"}, {"item_code": "23747", "description": "902 X 80 X 8 ZAPIG BFNA - 9/S", "quantity": "6.4", "unit_price": "23.6437", "line_total": "151.32"}, {"item_code": "32893", "description": "745 X 84 X 7 LTQRE TLCO - 8/T", "quantity": "5.6", "unit_price": "21.0853", "line_total": "118.08"}, {"item_code": "35967", "description": "212 X 79 X 6 XLEAU CZOW - 5/S", "quantity": "4.3", "unit_price": "40.8368", "line_total": "175.60"}], "gst_number": "", "gst": "34.74", "qst_number": "", "qst": "0.00", "subtotal": "694.82", "total": "729.56", "currency": "CAD"} | 0000108255-IN_1.txt |
844697 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "844697"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 8115674660 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
798764 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
20449 851 X 93 X 9 ADCGI TEQJ - 9/R 4.1 PKG 31.4945 129.13
47426 944 X 98 X 6 HTIIP PTXG - 5/C 7.0 PKG 17.9433 125.60
03824 906 X 48 X 4 OOHCN GRPB - 2/I 1.7 PKG 26.0313 44.25
33256 596 X 02 X 3 EEUVP UTIB - 6/F 4.6 PKG 19.0399 87.58
50847 818 X 51 X 7 WDDEO JLIC - 2/M 5.3 PKG 14.1069 74.77
80704 046 X 79 X 7 KDOWZ KVZQ - 0/X 1.6 PKG 43.2808 69.25
LAST ITEM
Subtotal 530.58
Freight 0.00
GST/HST 26.53
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 557.11
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
| {"invoice_number": "8115674660", "purchase_order": "798764", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "20449", "description": "851 X 93 X 9 ADCGI TEQJ - 9/R", "quantity": "4.1", "unit_price": "31.4945", "line_total": "129.13"}, {"item_code": "47426", "description": "944 X 98 X 6 HTIIP PTXG - 5/C", "quantity": "7.0", "unit_price": "17.9433", "line_total": "125.60"}, {"item_code": "03824", "description": "906 X 48 X 4 OOHCN GRPB - 2/I", "quantity": "1.7", "unit_price": "26.0313", "line_total": "44.25"}, {"item_code": "33256", "description": "596 X 02 X 3 EEUVP UTIB - 6/F", "quantity": "4.6", "unit_price": "19.0399", "line_total": "87.58"}, {"item_code": "50847", "description": "818 X 51 X 7 WDDEO JLIC - 2/M", "quantity": "5.3", "unit_price": "14.1069", "line_total": "74.77"}, {"item_code": "80704", "description": "046 X 79 X 7 KDOWZ KVZQ - 0/X", "quantity": "1.6", "unit_price": "43.2808", "line_total": "69.25"}], "gst_number": "", "gst": "26.53", "qst_number": "", "qst": "0.00", "subtotal": "530.58", "total": "557.11", "currency": "CAD"} | 0000108255-IN_1.txt |
024815 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "024815"} | 0000108255-IN_1.txt |
194401 Purolator 2% Disc Ten Days Due in 30 | {"po_number": "194401"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 5071771803 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
754897 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
61275 296 X 41 X 4 VRTCP LFEV - 0/J 2.9 PKG 43.4396 125.97
69407 986 X 69 X 0 VCWZJ FKDU - 3/S 5.6 PKG 7.7460 43.38
26855 266 X 20 X 0 AVEYE TNEZ - 7/S 1.9 PKG 13.3231 25.31
38856 611 X 07 X 8 XUWPP CJAH - 2/I 4.6 PKG 19.9564 91.80
20738 605 X 94 X 5 WJSKK IEVV - 9/S 7.3 PKG 40.0319 292.23
04338 376 X 05 X 1 PZKYF RBEN - 8/K 5.7 PKG 29.7078 169.33
LAST ITEM
Subtotal 748.03
Freight 0.00
GST/HST 37.40
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 785.43
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
| {"invoice_number": "5071771803", "purchase_order": "754897", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "61275", "description": "296 X 41 X 4 VRTCP LFEV - 0/J", "quantity": "2.9", "unit_price": "43.4396", "line_total": "125.97"}, {"item_code": "69407", "description": "986 X 69 X 0 VCWZJ FKDU - 3/S", "quantity": "5.6", "unit_price": "7.7460", "line_total": "43.38"}, {"item_code": "26855", "description": "266 X 20 X 0 AVEYE TNEZ - 7/S", "quantity": "1.9", "unit_price": "13.3231", "line_total": "25.31"}, {"item_code": "38856", "description": "611 X 07 X 8 XUWPP CJAH - 2/I", "quantity": "4.6", "unit_price": "19.9564", "line_total": "91.80"}, {"item_code": "20738", "description": "605 X 94 X 5 WJSKK IEVV - 9/S", "quantity": "7.3", "unit_price": "40.0319", "line_total": "292.23"}, {"item_code": "04338", "description": "376 X 05 X 1 PZKYF RBEN - 8/K", "quantity": "5.7", "unit_price": "29.7078", "line_total": "169.33"}], "gst_number": "", "gst": "37.40", "qst_number": "", "qst": "0.00", "subtotal": "748.03", "total": "785.43", "currency": "CAD"} | 0000108255-IN_1.txt |
****Reprint****
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 3139285278 REMIT IN CANADIAN FUNDS TO:
(630) 969-7200
www.precisionbrand.com PRECISION BRAND PRODUCTS, INC. Page: 1
BOX T57412C
Date: 9/11/2024
Corporate office address: PO BOX 57412 STATION A
2250 Curtiss Street TORONTO ON M5W 5M5 CANADA Salesperson: 2 67 AES 2QC
Downers Grove, IL 60515 USA Customer: 2 67 72257
DUNS 09-646-0860
Sales Order: 0000104000
Sold To Ship To
Groupe Ld Inc Industrie LD
Distribution Dmc Inc 1250 Rte Marie Victorin
2370 Rue Bauman Sorel Tracy, QC J3R 1L9 CAN
Jonquiere, QC G7S 4S4 CAN
Customer P.O. Ship Via F.O.B Terms
973602 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
32113 250 X 65 X 7 GPMAX JAKZ - 1/A 4.5 PKG 16.8611 75.87
57870 120 X 50 X 3 BVACQ NYHN - 2/C 6.4 PKG 8.3059 53.16
03237 067 X 80 X 1 MQVBN HXLD - 9/U 6.1 PKG 12.3903 75.58
21147 592 X 42 X 7 DPAGN OOBZ - 6/G 6.2 PKG 15.2442 94.51
48039 590 X 93 X 3 OXHCL FUNL - 2/O 3.2 PKG 15.7385 50.36
94334 539 X 21 X 1 FRDHZ OSKT - 0/F 5.8 PKG 24.8687 144.24
LAST ITEM
Subtotal 493.73
Freight 0.00
GST/HST 24.69
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 518.42
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under Section 14, thereof.
CONTINGENT LIABILITY
We guarantee to replace any material that is defective within 10 days, provided that it has been promptly worked or used. Such material will be replaced or credit will be
allowed for the price thereof upon its return, but no material may be returned except upon our authorization. If any material proves defective or not in conformity with
your specifications, your sole remedy will be to secure replacement of such material. Under no circumstances will we be liable for any claims for labor or consequential
damage.
PBP 1200E R02//21
| {"invoice_number": "3139285278", "purchase_order": "973602", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "32113", "description": "250 X 65 X 7 GPMAX JAKZ - 1/A", "quantity": "4.5", "unit_price": "16.8611", "line_total": "75.87"}, {"item_code": "57870", "description": "120 X 50 X 3 BVACQ NYHN - 2/C", "quantity": "6.4", "unit_price": "8.3059", "line_total": "53.16"}, {"item_code": "03237", "description": "067 X 80 X 1 MQVBN HXLD - 9/U", "quantity": "6.1", "unit_price": "12.3903", "line_total": "75.58"}, {"item_code": "21147", "description": "592 X 42 X 7 DPAGN OOBZ - 6/G", "quantity": "6.2", "unit_price": "15.2442", "line_total": "94.51"}, {"item_code": "48039", "description": "590 X 93 X 3 OXHCL FUNL - 2/O", "quantity": "3.2", "unit_price": "15.7385", "line_total": "50.36"}, {"item_code": "94334", "description": "539 X 21 X 1 FRDHZ OSKT - 0/F", "quantity": "5.8", "unit_price": "24.8687", "line_total": "144.24"}], "gst_number": "", "gst": "24.69", "qst_number": "", "qst": "0.00", "subtotal": "493.73", "total": "518.42", "currency": "CAD"} | 0000108255-IN_1.txt |
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