The full dataset viewer is not available (click to read why). Only showing a preview of the rows.
Job manager crashed while running this job (missing heartbeats).
Error code: JobManagerCrashedError
Need help to make the dataset viewer work? Make sure to review how to configure the dataset viewer, and open a discussion for direct support.
text
string | json
string | filename
string |
|---|---|---|
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 9709904083 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
047823 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
18554 821 X 46 X 7 INKWS EEKD - 0/M 4.5 PKG 24.8853 130.77
31498 453 X 14 X 8 QESWL BYGS - 1/W 4.5 PKG 15.6686 44.92
00672 121 X 67 X 1 EPUEA OKRV - 8/O 4.1 PKG 29.4312 39.75
79687 358 X 59 X 3 DNDLJ EGZK - 7/Z 5.6 PKG 11.9888 86.94
92560 126 X 33 X 7 PNBJL XTZL - 4/G 3.2 PKG 16.1083 29.08
61299 211 X 27 X 7 VBBDJ KQZP - 5/A 4.1 PKG 49.5753 113.05
LAST ITEM
Subtotal 530.32
Freight 0.00
GST/HST 22.15
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 452.73
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
Page 1 of 1
| {"invoice_number": "9709904083", "purchase_order": "047823", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "18554", "description": "821 X 46 X 7 INKWS EEKD - 0/M", "quantity": "4.5", "unit_price": "24.8853", "line_total": "130.77"}, {"item_code": "31498", "description": "453 X 14 X 8 QESWL BYGS - 1/W", "quantity": "4.5", "unit_price": "15.6686", "line_total": "44.92"}, {"item_code": "00672", "description": "121 X 67 X 1 EPUEA OKRV - 8/O", "quantity": "4.1", "unit_price": "29.4312", "line_total": "39.75"}, {"item_code": "79687", "description": "358 X 59 X 3 DNDLJ EGZK - 7/Z", "quantity": "5.6", "unit_price": "11.9888", "line_total": "86.94"}, {"item_code": "92560", "description": "126 X 33 X 7 PNBJL XTZL - 4/G", "quantity": "3.2", "unit_price": "16.1083", "line_total": "29.08"}, {"item_code": "61299", "description": "211 X 27 X 7 VBBDJ KQZP - 5/A", "quantity": "4.1", "unit_price": "49.5753", "line_total": "113.05"}], "gst_number": "", "gst": "22.15", "qst_number": "", "qst": "0.00", "subtotal": "530.32", "total": "452.73", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 5835697371 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
334059 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
63929 577 X 22 X 7 CISRP JYUA - 8/S 3.7 PKG 35.3986 128.90
70514 870 X 17 X 8 JXMPK RSYT - 1/X 3.9 PKG 13.8400 18.32
34081 947 X 19 X 7 RZNJD SASA - 1/G 5.8 PKG 13.2636 49.23
49072 279 X 53 X 5 JZIZI YNXY - 7/M 2.0 PKG 11.0135 52.57
01234 793 X 37 X 2 URUGX ZHMT - 8/I 6.2 PKG 22.2184 74.38
20079 965 X 46 X 2 UUPNR WBMN - 2/T 3.8 PKG 44.4010 139.80
LAST ITEM
Subtotal 523.46
Freight 0.00
GST/HST 24.42
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 489.83
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
Page 1 of 1
| {"invoice_number": "5835697371", "purchase_order": "334059", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "63929", "description": "577 X 22 X 7 CISRP JYUA - 8/S", "quantity": "3.7", "unit_price": "35.3986", "line_total": "128.90"}, {"item_code": "70514", "description": "870 X 17 X 8 JXMPK RSYT - 1/X", "quantity": "3.9", "unit_price": "13.8400", "line_total": "18.32"}, {"item_code": "34081", "description": "947 X 19 X 7 RZNJD SASA - 1/G", "quantity": "5.8", "unit_price": "13.2636", "line_total": "49.23"}, {"item_code": "49072", "description": "279 X 53 X 5 JZIZI YNXY - 7/M", "quantity": "2.0", "unit_price": "11.0135", "line_total": "52.57"}, {"item_code": "01234", "description": "793 X 37 X 2 URUGX ZHMT - 8/I", "quantity": "6.2", "unit_price": "22.2184", "line_total": "74.38"}, {"item_code": "20079", "description": "965 X 46 X 2 UUPNR WBMN - 2/T", "quantity": "3.8", "unit_price": "44.4010", "line_total": "139.80"}], "gst_number": "", "gst": "24.42", "qst_number": "", "qst": "0.00", "subtotal": "523.46", "total": "489.83", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 5757391474 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
043193 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
20491 275 X 73 X 6 KDJWB FNIR - 2/M 6.9 PKG 43.2130 51.09
11693 481 X 79 X 7 DJGXY QFRB - 6/H 5.7 PKG 10.7610 63.23
85651 933 X 42 X 6 XWIMM AATB - 9/V 4.7 PKG 27.3142 25.27
28843 770 X 23 X 6 KHTIV PDSA - 3/H 4.9 PKG 28.3092 23.38
69234 122 X 86 X 1 WEXRE QZQO - 0/E 2.9 PKG 28.7899 31.21
06663 587 X 74 X 8 LOJGO YLVM - 2/K 5.7 PKG 22.1555 155.09
LAST ITEM
Subtotal 611.91
Freight 0.00
GST/HST 30.60
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 300.57
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
Page 1 of 1
| {"invoice_number": "5757391474", "purchase_order": "043193", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "20491", "description": "275 X 73 X 6 KDJWB FNIR - 2/M", "quantity": "6.9", "unit_price": "43.2130", "line_total": "51.09"}, {"item_code": "11693", "description": "481 X 79 X 7 DJGXY QFRB - 6/H", "quantity": "5.7", "unit_price": "10.7610", "line_total": "63.23"}, {"item_code": "85651", "description": "933 X 42 X 6 XWIMM AATB - 9/V", "quantity": "4.7", "unit_price": "27.3142", "line_total": "25.27"}, {"item_code": "28843", "description": "770 X 23 X 6 KHTIV PDSA - 3/H", "quantity": "4.9", "unit_price": "28.3092", "line_total": "23.38"}, {"item_code": "69234", "description": "122 X 86 X 1 WEXRE QZQO - 0/E", "quantity": "2.9", "unit_price": "28.7899", "line_total": "31.21"}, {"item_code": "06663", "description": "587 X 74 X 8 LOJGO YLVM - 2/K", "quantity": "5.7", "unit_price": "22.1555", "line_total": "155.09"}], "gst_number": "", "gst": "30.60", "qst_number": "", "qst": "0.00", "subtotal": "611.91", "total": "300.57", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 2957622829 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
153083 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
93377 569 X 20 X 7 XWSOW HTAT - 5/K 6.2 PKG 21.7640 89.35
01428 453 X 84 X 6 SMPRW TWFY - 5/H 1.7 PKG 18.1147 44.07
94281 074 X 64 X 4 CYSFY NQXH - 5/A 2.5 PKG 20.4054 52.11
81973 542 X 08 X 0 GFKWF BXXW - 9/H 6.5 PKG 21.5598 45.62
28420 738 X 10 X 6 JRGGR LFOY - 3/Q 4.9 PKG 31.8766 54.12
58632 500 X 18 X 7 EVSJD PHAE - 9/H 2.5 PKG 41.6395 66.97
LAST ITEM
Subtotal 577.67
Freight 0.00
GST/HST 19.67
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 532.40
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
Page 1 of 1
| {"invoice_number": "2957622829", "purchase_order": "153083", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "93377", "description": "569 X 20 X 7 XWSOW HTAT - 5/K", "quantity": "6.2", "unit_price": "21.7640", "line_total": "89.35"}, {"item_code": "01428", "description": "453 X 84 X 6 SMPRW TWFY - 5/H", "quantity": "1.7", "unit_price": "18.1147", "line_total": "44.07"}, {"item_code": "94281", "description": "074 X 64 X 4 CYSFY NQXH - 5/A", "quantity": "2.5", "unit_price": "20.4054", "line_total": "52.11"}, {"item_code": "81973", "description": "542 X 08 X 0 GFKWF BXXW - 9/H", "quantity": "6.5", "unit_price": "21.5598", "line_total": "45.62"}, {"item_code": "28420", "description": "738 X 10 X 6 JRGGR LFOY - 3/Q", "quantity": "4.9", "unit_price": "31.8766", "line_total": "54.12"}, {"item_code": "58632", "description": "500 X 18 X 7 EVSJD PHAE - 9/H", "quantity": "2.5", "unit_price": "41.6395", "line_total": "66.97"}], "gst_number": "", "gst": "19.67", "qst_number": "", "qst": "0.00", "subtotal": "577.67", "total": "532.40", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 9196745432 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
796839 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
57710 297 X 56 X 1 DTGZH KRCC - 5/U 3.9 PKG 33.4770 114.65
28899 607 X 56 X 1 OBTZR RVGI - 7/I 3.4 PKG 22.0040 29.87
65789 675 X 33 X 1 THBOU WNME - 3/U 7.5 PKG 14.8591 85.00
92336 765 X 64 X 3 EMTII DYRJ - 9/X 2.4 PKG 20.9984 37.68
84049 062 X 33 X 3 LJERB CZLP - 3/X 3.2 PKG 37.2443 81.15
64280 020 X 83 X 3 VHAPW MDSU - 1/O 3.8 PKG 40.4955 53.65
LAST ITEM
Subtotal 455.31
Freight 0.00
GST/HST 29.11
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 283.78
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
Page 1 of 1
| {"invoice_number": "9196745432", "purchase_order": "796839", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "57710", "description": "297 X 56 X 1 DTGZH KRCC - 5/U", "quantity": "3.9", "unit_price": "33.4770", "line_total": "114.65"}, {"item_code": "28899", "description": "607 X 56 X 1 OBTZR RVGI - 7/I", "quantity": "3.4", "unit_price": "22.0040", "line_total": "29.87"}, {"item_code": "65789", "description": "675 X 33 X 1 THBOU WNME - 3/U", "quantity": "7.5", "unit_price": "14.8591", "line_total": "85.00"}, {"item_code": "92336", "description": "765 X 64 X 3 EMTII DYRJ - 9/X", "quantity": "2.4", "unit_price": "20.9984", "line_total": "37.68"}, {"item_code": "84049", "description": "062 X 33 X 3 LJERB CZLP - 3/X", "quantity": "3.2", "unit_price": "37.2443", "line_total": "81.15"}, {"item_code": "64280", "description": "020 X 83 X 3 VHAPW MDSU - 1/O", "quantity": "3.8", "unit_price": "40.4955", "line_total": "53.65"}], "gst_number": "", "gst": "29.11", "qst_number": "", "qst": "0.00", "subtotal": "455.31", "total": "283.78", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 7258516848 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
954658 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
05071 244 X 30 X 6 YSZTY SATF - 4/Z 2.3 PKG 19.3870 32.63
69116 356 X 07 X 4 AVUTJ BFTX - 0/Z 2.6 PKG 14.2023 39.34
36709 817 X 61 X 8 WTZUV HOMC - 5/I 1.9 PKG 20.7539 72.90
15067 303 X 72 X 6 HPSCA SOSX - 6/W 7.2 PKG 15.5233 73.64
99480 413 X 51 X 3 CUJZK EGVA - 5/Y 2.0 PKG 16.4189 120.00
62712 972 X 58 X 3 EKCKE SBBW - 0/H 3.6 PKG 16.2040 73.75
LAST ITEM
Subtotal 219.41
Freight 0.00
GST/HST 8.12
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 725.93
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
Page 1 of 1
| {"invoice_number": "7258516848", "purchase_order": "954658", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "05071", "description": "244 X 30 X 6 YSZTY SATF - 4/Z", "quantity": "2.3", "unit_price": "19.3870", "line_total": "32.63"}, {"item_code": "69116", "description": "356 X 07 X 4 AVUTJ BFTX - 0/Z", "quantity": "2.6", "unit_price": "14.2023", "line_total": "39.34"}, {"item_code": "36709", "description": "817 X 61 X 8 WTZUV HOMC - 5/I", "quantity": "1.9", "unit_price": "20.7539", "line_total": "72.90"}, {"item_code": "15067", "description": "303 X 72 X 6 HPSCA SOSX - 6/W", "quantity": "7.2", "unit_price": "15.5233", "line_total": "73.64"}, {"item_code": "99480", "description": "413 X 51 X 3 CUJZK EGVA - 5/Y", "quantity": "2.0", "unit_price": "16.4189", "line_total": "120.00"}, {"item_code": "62712", "description": "972 X 58 X 3 EKCKE SBBW - 0/H", "quantity": "3.6", "unit_price": "16.2040", "line_total": "73.75"}], "gst_number": "", "gst": "8.12", "qst_number": "", "qst": "0.00", "subtotal": "219.41", "total": "725.93", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 5366321309 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
470393 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
22394 437 X 48 X 8 NGZUU BINV - 5/J 6.1 PKG 25.9325 106.93
51231 128 X 26 X 2 VSPSX IHSJ - 4/L 6.3 PKG 8.3335 47.14
79856 668 X 47 X 0 UMSQR RAJF - 5/M 1.6 PKG 18.9086 70.49
32545 636 X 95 X 4 IFDQU BWKX - 9/S 6.8 PKG 18.6275 79.47
61995 226 X 55 X 2 TNXAL CCCL - 7/G 3.4 PKG 9.0038 121.13
32555 541 X 86 X 5 YAZHW KBCB - 2/W 1.5 PKG 35.3173 167.38
LAST ITEM
Subtotal 603.48
Freight 0.00
GST/HST 16.49
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 736.69
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
Page 1 of 1
| {"invoice_number": "5366321309", "purchase_order": "470393", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "22394", "description": "437 X 48 X 8 NGZUU BINV - 5/J", "quantity": "6.1", "unit_price": "25.9325", "line_total": "106.93"}, {"item_code": "51231", "description": "128 X 26 X 2 VSPSX IHSJ - 4/L", "quantity": "6.3", "unit_price": "8.3335", "line_total": "47.14"}, {"item_code": "79856", "description": "668 X 47 X 0 UMSQR RAJF - 5/M", "quantity": "1.6", "unit_price": "18.9086", "line_total": "70.49"}, {"item_code": "32545", "description": "636 X 95 X 4 IFDQU BWKX - 9/S", "quantity": "6.8", "unit_price": "18.6275", "line_total": "79.47"}, {"item_code": "61995", "description": "226 X 55 X 2 TNXAL CCCL - 7/G", "quantity": "3.4", "unit_price": "9.0038", "line_total": "121.13"}, {"item_code": "32555", "description": "541 X 86 X 5 YAZHW KBCB - 2/W", "quantity": "1.5", "unit_price": "35.3173", "line_total": "167.38"}], "gst_number": "", "gst": "16.49", "qst_number": "", "qst": "0.00", "subtotal": "603.48", "total": "736.69", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 6590988090 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
695934 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
14334 156 X 56 X 3 QURYM QJJA - 5/M 4.7 PKG 21.9660 72.79
39292 050 X 76 X 4 FZYCR XWIQ - 2/T 4.1 PKG 12.8880 47.25
69070 855 X 24 X 2 CXTBX BFAT - 8/R 3.7 PKG 14.2441 53.73
90371 604 X 15 X 1 CIUTE YACU - 9/V 2.7 PKG 23.3336 51.72
16407 600 X 77 X 3 FSACS OHRE - 8/E 7.1 PKG 27.0036 127.74
49238 176 X 96 X 5 ITDJR EQHX - 6/L 6.0 PKG 14.2406 175.09
LAST ITEM
Subtotal 709.31
Freight 0.00
GST/HST 30.73
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 592.22
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
Page 1 of 1
| {"invoice_number": "6590988090", "purchase_order": "695934", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "14334", "description": "156 X 56 X 3 QURYM QJJA - 5/M", "quantity": "4.7", "unit_price": "21.9660", "line_total": "72.79"}, {"item_code": "39292", "description": "050 X 76 X 4 FZYCR XWIQ - 2/T", "quantity": "4.1", "unit_price": "12.8880", "line_total": "47.25"}, {"item_code": "69070", "description": "855 X 24 X 2 CXTBX BFAT - 8/R", "quantity": "3.7", "unit_price": "14.2441", "line_total": "53.73"}, {"item_code": "90371", "description": "604 X 15 X 1 CIUTE YACU - 9/V", "quantity": "2.7", "unit_price": "23.3336", "line_total": "51.72"}, {"item_code": "16407", "description": "600 X 77 X 3 FSACS OHRE - 8/E", "quantity": "7.1", "unit_price": "27.0036", "line_total": "127.74"}, {"item_code": "49238", "description": "176 X 96 X 5 ITDJR EQHX - 6/L", "quantity": "6.0", "unit_price": "14.2406", "line_total": "175.09"}], "gst_number": "", "gst": "30.73", "qst_number": "", "qst": "0.00", "subtotal": "709.31", "total": "592.22", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 5175394864 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
156721 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
30602 705 X 40 X 2 ROZRU KFUA - 1/Q 6.6 PKG 21.6675 108.38
02553 032 X 22 X 9 FYAWD CLJR - 2/A 4.9 PKG 9.4132 45.26
48527 108 X 00 X 5 VNSRO CFBW - 8/V 5.9 PKG 19.4496 36.76
10917 708 X 52 X 4 AQKTB VCHX - 5/A 4.7 PKG 18.6414 20.70
01063 856 X 04 X 2 NGZKB IVSN - 4/K 2.6 PKG 22.9736 95.18
26106 475 X 06 X 1 MIGAG ZMGX - 5/Q 5.0 PKG 52.2539 106.53
LAST ITEM
Subtotal 482.02
Freight 0.00
GST/HST 31.76
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 168.57
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
Page 1 of 1
| {"invoice_number": "5175394864", "purchase_order": "156721", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "30602", "description": "705 X 40 X 2 ROZRU KFUA - 1/Q", "quantity": "6.6", "unit_price": "21.6675", "line_total": "108.38"}, {"item_code": "02553", "description": "032 X 22 X 9 FYAWD CLJR - 2/A", "quantity": "4.9", "unit_price": "9.4132", "line_total": "45.26"}, {"item_code": "48527", "description": "108 X 00 X 5 VNSRO CFBW - 8/V", "quantity": "5.9", "unit_price": "19.4496", "line_total": "36.76"}, {"item_code": "10917", "description": "708 X 52 X 4 AQKTB VCHX - 5/A", "quantity": "4.7", "unit_price": "18.6414", "line_total": "20.70"}, {"item_code": "01063", "description": "856 X 04 X 2 NGZKB IVSN - 4/K", "quantity": "2.6", "unit_price": "22.9736", "line_total": "95.18"}, {"item_code": "26106", "description": "475 X 06 X 1 MIGAG ZMGX - 5/Q", "quantity": "5.0", "unit_price": "52.2539", "line_total": "106.53"}], "gst_number": "", "gst": "31.76", "qst_number": "", "qst": "0.00", "subtotal": "482.02", "total": "168.57", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 9992306384 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
642312 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
68128 473 X 68 X 4 KZWOE YJIT - 0/N 3.1 PKG 25.5813 49.48
76781 428 X 82 X 8 ELSEW GQER - 8/R 7.1 PKG 4.5913 69.86
07027 442 X 35 X 3 PUNAT CYHY - 9/S 4.8 PKG 9.9073 35.34
39299 388 X 57 X 7 PLTAN CVMR - 4/G 4.8 PKG 11.8348 35.70
73961 572 X 30 X 2 NOCOU ZWEE - 8/J 7.3 PKG 36.1631 76.25
85758 482 X 35 X 6 WQRKY UOPA - 9/S 4.6 PKG 40.7324 128.85
LAST ITEM
Subtotal 700.40
Freight 0.00
GST/HST 11.57
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 694.66
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
Page 1 of 1
| {"invoice_number": "9992306384", "purchase_order": "642312", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "68128", "description": "473 X 68 X 4 KZWOE YJIT - 0/N", "quantity": "3.1", "unit_price": "25.5813", "line_total": "49.48"}, {"item_code": "76781", "description": "428 X 82 X 8 ELSEW GQER - 8/R", "quantity": "7.1", "unit_price": "4.5913", "line_total": "69.86"}, {"item_code": "07027", "description": "442 X 35 X 3 PUNAT CYHY - 9/S", "quantity": "4.8", "unit_price": "9.9073", "line_total": "35.34"}, {"item_code": "39299", "description": "388 X 57 X 7 PLTAN CVMR - 4/G", "quantity": "4.8", "unit_price": "11.8348", "line_total": "35.70"}, {"item_code": "73961", "description": "572 X 30 X 2 NOCOU ZWEE - 8/J", "quantity": "7.3", "unit_price": "36.1631", "line_total": "76.25"}, {"item_code": "85758", "description": "482 X 35 X 6 WQRKY UOPA - 9/S", "quantity": "4.6", "unit_price": "40.7324", "line_total": "128.85"}], "gst_number": "", "gst": "11.57", "qst_number": "", "qst": "0.00", "subtotal": "700.40", "total": "694.66", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 6409861617 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
262211 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
51113 156 X 26 X 4 IHJOE NZKK - 0/Z 7.2 PKG 43.6318 57.82
52323 921 X 88 X 4 IULLJ YVZY - 1/T 4.5 PKG 22.0189 43.33
01812 829 X 69 X 4 UOKTS NWKU - 9/L 4.8 PKG 19.1477 30.11
58572 733 X 11 X 4 XSSAL JAQF - 2/O 2.8 PKG 9.5455 63.78
40135 170 X 01 X 1 HWDOP GWXX - 8/X 4.2 PKG 30.8639 73.29
08493 139 X 80 X 5 DKPHP FIDE - 8/I 6.4 PKG 30.8023 97.61
LAST ITEM
Subtotal 309.65
Freight 0.00
GST/HST 12.06
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 253.40
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
Page 1 of 1
| {"invoice_number": "6409861617", "purchase_order": "262211", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "51113", "description": "156 X 26 X 4 IHJOE NZKK - 0/Z", "quantity": "7.2", "unit_price": "43.6318", "line_total": "57.82"}, {"item_code": "52323", "description": "921 X 88 X 4 IULLJ YVZY - 1/T", "quantity": "4.5", "unit_price": "22.0189", "line_total": "43.33"}, {"item_code": "01812", "description": "829 X 69 X 4 UOKTS NWKU - 9/L", "quantity": "4.8", "unit_price": "19.1477", "line_total": "30.11"}, {"item_code": "58572", "description": "733 X 11 X 4 XSSAL JAQF - 2/O", "quantity": "2.8", "unit_price": "9.5455", "line_total": "63.78"}, {"item_code": "40135", "description": "170 X 01 X 1 HWDOP GWXX - 8/X", "quantity": "4.2", "unit_price": "30.8639", "line_total": "73.29"}, {"item_code": "08493", "description": "139 X 80 X 5 DKPHP FIDE - 8/I", "quantity": "6.4", "unit_price": "30.8023", "line_total": "97.61"}], "gst_number": "", "gst": "12.06", "qst_number": "", "qst": "0.00", "subtotal": "309.65", "total": "253.40", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 1670546060 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
186474 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
63789 172 X 33 X 3 WMHEN INST - 1/R 2.2 PKG 18.6981 67.24
12985 960 X 52 X 5 HHPVC GYOH - 4/Z 5.0 PKG 6.9525 42.61
06863 435 X 23 X 0 MJPUE ONPE - 8/G 4.4 PKG 24.4967 87.34
31540 937 X 00 X 6 ECQWN BWZU - 4/S 4.5 PKG 21.1764 18.96
41232 654 X 24 X 5 INAPG NUPS - 6/U 2.1 PKG 33.3475 74.56
20796 047 X 48 X 0 DFYYU HBIW - 8/D 6.8 PKG 39.1317 138.74
LAST ITEM
Subtotal 295.52
Freight 0.00
GST/HST 31.79
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 664.87
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
Page 1 of 1
| {"invoice_number": "1670546060", "purchase_order": "186474", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "63789", "description": "172 X 33 X 3 WMHEN INST - 1/R", "quantity": "2.2", "unit_price": "18.6981", "line_total": "67.24"}, {"item_code": "12985", "description": "960 X 52 X 5 HHPVC GYOH - 4/Z", "quantity": "5.0", "unit_price": "6.9525", "line_total": "42.61"}, {"item_code": "06863", "description": "435 X 23 X 0 MJPUE ONPE - 8/G", "quantity": "4.4", "unit_price": "24.4967", "line_total": "87.34"}, {"item_code": "31540", "description": "937 X 00 X 6 ECQWN BWZU - 4/S", "quantity": "4.5", "unit_price": "21.1764", "line_total": "18.96"}, {"item_code": "41232", "description": "654 X 24 X 5 INAPG NUPS - 6/U", "quantity": "2.1", "unit_price": "33.3475", "line_total": "74.56"}, {"item_code": "20796", "description": "047 X 48 X 0 DFYYU HBIW - 8/D", "quantity": "6.8", "unit_price": "39.1317", "line_total": "138.74"}], "gst_number": "", "gst": "31.79", "qst_number": "", "qst": "0.00", "subtotal": "295.52", "total": "664.87", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 2524332419 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
500338 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
00377 329 X 07 X 1 BJNLU MEBB - 5/O 7.2 PKG 23.5352 74.59
79394 882 X 36 X 9 LTIFA KBUT - 7/N 1.8 PKG 7.6067 26.42
25478 466 X 65 X 1 SYVRF TADW - 1/Y 2.9 PKG 16.4436 83.49
08112 469 X 75 X 0 ICINK ECTH - 5/Z 5.2 PKG 9.3594 83.15
23331 208 X 99 X 8 TPVAQ ACHH - 0/K 4.9 PKG 31.9298 90.83
02347 681 X 60 X 4 IXXPM VOPX - 6/R 4.7 PKG 45.9319 92.06
LAST ITEM
Subtotal 192.53
Freight 0.00
GST/HST 17.79
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 168.68
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
Page 1 of 1
| {"invoice_number": "2524332419", "purchase_order": "500338", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "00377", "description": "329 X 07 X 1 BJNLU MEBB - 5/O", "quantity": "7.2", "unit_price": "23.5352", "line_total": "74.59"}, {"item_code": "79394", "description": "882 X 36 X 9 LTIFA KBUT - 7/N", "quantity": "1.8", "unit_price": "7.6067", "line_total": "26.42"}, {"item_code": "25478", "description": "466 X 65 X 1 SYVRF TADW - 1/Y", "quantity": "2.9", "unit_price": "16.4436", "line_total": "83.49"}, {"item_code": "08112", "description": "469 X 75 X 0 ICINK ECTH - 5/Z", "quantity": "5.2", "unit_price": "9.3594", "line_total": "83.15"}, {"item_code": "23331", "description": "208 X 99 X 8 TPVAQ ACHH - 0/K", "quantity": "4.9", "unit_price": "31.9298", "line_total": "90.83"}, {"item_code": "02347", "description": "681 X 60 X 4 IXXPM VOPX - 6/R", "quantity": "4.7", "unit_price": "45.9319", "line_total": "92.06"}], "gst_number": "", "gst": "17.79", "qst_number": "", "qst": "0.00", "subtotal": "192.53", "total": "168.68", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 6959851605 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
619120 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
36000 639 X 54 X 5 WRBCU KBCY - 6/C 1.8 PKG 27.5813 72.67
37890 715 X 22 X 2 XMDRE DICD - 6/Y 5.8 PKG 19.9107 56.21
75660 003 X 67 X 7 PIUUO LTIY - 5/P 5.4 PKG 6.3881 89.33
12661 242 X 84 X 9 DVXSI IEXU - 1/K 5.9 PKG 13.1268 42.05
05883 715 X 16 X 7 AVZMJ SSWJ - 6/Y 2.7 PKG 29.1230 113.75
55776 080 X 46 X 6 YMLGP PCHW - 9/D 4.2 PKG 45.5465 41.82
LAST ITEM
Subtotal 595.72
Freight 0.00
GST/HST 33.29
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 558.10
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
Page 1 of 1
| {"invoice_number": "6959851605", "purchase_order": "619120", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "36000", "description": "639 X 54 X 5 WRBCU KBCY - 6/C", "quantity": "1.8", "unit_price": "27.5813", "line_total": "72.67"}, {"item_code": "37890", "description": "715 X 22 X 2 XMDRE DICD - 6/Y", "quantity": "5.8", "unit_price": "19.9107", "line_total": "56.21"}, {"item_code": "75660", "description": "003 X 67 X 7 PIUUO LTIY - 5/P", "quantity": "5.4", "unit_price": "6.3881", "line_total": "89.33"}, {"item_code": "12661", "description": "242 X 84 X 9 DVXSI IEXU - 1/K", "quantity": "5.9", "unit_price": "13.1268", "line_total": "42.05"}, {"item_code": "05883", "description": "715 X 16 X 7 AVZMJ SSWJ - 6/Y", "quantity": "2.7", "unit_price": "29.1230", "line_total": "113.75"}, {"item_code": "55776", "description": "080 X 46 X 6 YMLGP PCHW - 9/D", "quantity": "4.2", "unit_price": "45.5465", "line_total": "41.82"}], "gst_number": "", "gst": "33.29", "qst_number": "", "qst": "0.00", "subtotal": "595.72", "total": "558.10", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 8345904836 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
118765 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
82234 745 X 15 X 8 MUMBR ASWK - 1/E 5.8 PKG 17.0733 120.99
84471 146 X 94 X 4 CTKBL RCCK - 5/Q 6.9 PKG 20.7507 15.64
66173 123 X 44 X 6 MMXDP XZMW - 5/A 5.9 PKG 28.2779 84.80
50235 547 X 13 X 5 JPGOD RHIH - 8/W 5.4 PKG 24.7035 53.00
75482 601 X 72 X 1 RPQYX GXFR - 6/R 3.7 PKG 10.1061 42.64
64210 677 X 65 X 9 HRZIM AVMZ - 6/Q 2.3 PKG 35.9593 158.76
LAST ITEM
Subtotal 208.25
Freight 0.00
GST/HST 12.09
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 333.03
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
Page 1 of 1
| {"invoice_number": "8345904836", "purchase_order": "118765", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "82234", "description": "745 X 15 X 8 MUMBR ASWK - 1/E", "quantity": "5.8", "unit_price": "17.0733", "line_total": "120.99"}, {"item_code": "84471", "description": "146 X 94 X 4 CTKBL RCCK - 5/Q", "quantity": "6.9", "unit_price": "20.7507", "line_total": "15.64"}, {"item_code": "66173", "description": "123 X 44 X 6 MMXDP XZMW - 5/A", "quantity": "5.9", "unit_price": "28.2779", "line_total": "84.80"}, {"item_code": "50235", "description": "547 X 13 X 5 JPGOD RHIH - 8/W", "quantity": "5.4", "unit_price": "24.7035", "line_total": "53.00"}, {"item_code": "75482", "description": "601 X 72 X 1 RPQYX GXFR - 6/R", "quantity": "3.7", "unit_price": "10.1061", "line_total": "42.64"}, {"item_code": "64210", "description": "677 X 65 X 9 HRZIM AVMZ - 6/Q", "quantity": "2.3", "unit_price": "35.9593", "line_total": "158.76"}], "gst_number": "", "gst": "12.09", "qst_number": "", "qst": "0.00", "subtotal": "208.25", "total": "333.03", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 9496077998 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
884570 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
00859 515 X 88 X 9 JBFAN TCWF - 8/D 4.6 PKG 32.4746 129.28
08852 919 X 76 X 6 MVINR ZXKL - 2/Z 7.1 PKG 13.8981 14.15
55738 945 X 21 X 5 HEOEP DXMS - 5/L 2.9 PKG 9.6655 75.35
30175 025 X 91 X 9 RRLFI ZZGN - 1/Y 6.0 PKG 15.2747 50.27
91529 924 X 36 X 0 VTFXG APQK - 0/C 5.3 PKG 39.9225 62.13
37627 401 X 33 X 5 MYCFD IRKM - 6/Q 4.7 PKG 35.9489 96.64
LAST ITEM
Subtotal 508.82
Freight 0.00
GST/HST 17.63
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 182.30
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
Page 1 of 1
| {"invoice_number": "9496077998", "purchase_order": "884570", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "00859", "description": "515 X 88 X 9 JBFAN TCWF - 8/D", "quantity": "4.6", "unit_price": "32.4746", "line_total": "129.28"}, {"item_code": "08852", "description": "919 X 76 X 6 MVINR ZXKL - 2/Z", "quantity": "7.1", "unit_price": "13.8981", "line_total": "14.15"}, {"item_code": "55738", "description": "945 X 21 X 5 HEOEP DXMS - 5/L", "quantity": "2.9", "unit_price": "9.6655", "line_total": "75.35"}, {"item_code": "30175", "description": "025 X 91 X 9 RRLFI ZZGN - 1/Y", "quantity": "6.0", "unit_price": "15.2747", "line_total": "50.27"}, {"item_code": "91529", "description": "924 X 36 X 0 VTFXG APQK - 0/C", "quantity": "5.3", "unit_price": "39.9225", "line_total": "62.13"}, {"item_code": "37627", "description": "401 X 33 X 5 MYCFD IRKM - 6/Q", "quantity": "4.7", "unit_price": "35.9489", "line_total": "96.64"}], "gst_number": "", "gst": "17.63", "qst_number": "", "qst": "0.00", "subtotal": "508.82", "total": "182.30", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 9002254406 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
518622 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
20143 941 X 87 X 8 MIYPO IJLA - 4/T 3.6 PKG 26.3653 40.13
58525 045 X 54 X 4 MMINN XODF - 2/K 6.8 PKG 20.9287 62.63
98672 667 X 35 X 3 OEXAW EYUF - 1/R 2.8 PKG 8.0784 21.07
72500 222 X 41 X 2 HSJJV CANJ - 9/N 5.1 PKG 15.4559 47.30
50927 291 X 68 X 8 HJSTN AABT - 3/D 2.3 PKG 13.0699 46.50
43972 610 X 30 X 2 MUUFR HMYI - 6/I 6.0 PKG 28.1921 81.92
LAST ITEM
Subtotal 330.04
Freight 0.00
GST/HST 23.59
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 641.64
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
Page 1 of 1
| {"invoice_number": "9002254406", "purchase_order": "518622", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "20143", "description": "941 X 87 X 8 MIYPO IJLA - 4/T", "quantity": "3.6", "unit_price": "26.3653", "line_total": "40.13"}, {"item_code": "58525", "description": "045 X 54 X 4 MMINN XODF - 2/K", "quantity": "6.8", "unit_price": "20.9287", "line_total": "62.63"}, {"item_code": "98672", "description": "667 X 35 X 3 OEXAW EYUF - 1/R", "quantity": "2.8", "unit_price": "8.0784", "line_total": "21.07"}, {"item_code": "72500", "description": "222 X 41 X 2 HSJJV CANJ - 9/N", "quantity": "5.1", "unit_price": "15.4559", "line_total": "47.30"}, {"item_code": "50927", "description": "291 X 68 X 8 HJSTN AABT - 3/D", "quantity": "2.3", "unit_price": "13.0699", "line_total": "46.50"}, {"item_code": "43972", "description": "610 X 30 X 2 MUUFR HMYI - 6/I", "quantity": "6.0", "unit_price": "28.1921", "line_total": "81.92"}], "gst_number": "", "gst": "23.59", "qst_number": "", "qst": "0.00", "subtotal": "330.04", "total": "641.64", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 3408416933 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
125995 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
02930 070 X 69 X 4 OYHLO ISEK - 6/J 6.0 PKG 37.5361 133.10
02686 270 X 86 X 5 WCYLD FRXN - 6/P 3.9 PKG 10.2000 61.74
85538 992 X 77 X 0 HTBDU BDCN - 3/D 6.8 PKG 8.1789 43.68
63759 286 X 59 X 0 WWXAS AQRI - 9/S 4.4 PKG 11.5893 78.89
03083 286 X 57 X 0 KPFZJ VZJV - 1/H 5.0 PKG 41.7644 44.70
80033 186 X 77 X 1 LEVLQ PIZY - 0/S 3.0 PKG 53.2886 171.47
LAST ITEM
Subtotal 371.50
Freight 0.00
GST/HST 17.91
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 529.18
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
Page 1 of 1
| {"invoice_number": "3408416933", "purchase_order": "125995", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "02930", "description": "070 X 69 X 4 OYHLO ISEK - 6/J", "quantity": "6.0", "unit_price": "37.5361", "line_total": "133.10"}, {"item_code": "02686", "description": "270 X 86 X 5 WCYLD FRXN - 6/P", "quantity": "3.9", "unit_price": "10.2000", "line_total": "61.74"}, {"item_code": "85538", "description": "992 X 77 X 0 HTBDU BDCN - 3/D", "quantity": "6.8", "unit_price": "8.1789", "line_total": "43.68"}, {"item_code": "63759", "description": "286 X 59 X 0 WWXAS AQRI - 9/S", "quantity": "4.4", "unit_price": "11.5893", "line_total": "78.89"}, {"item_code": "03083", "description": "286 X 57 X 0 KPFZJ VZJV - 1/H", "quantity": "5.0", "unit_price": "41.7644", "line_total": "44.70"}, {"item_code": "80033", "description": "186 X 77 X 1 LEVLQ PIZY - 0/S", "quantity": "3.0", "unit_price": "53.2886", "line_total": "171.47"}], "gst_number": "", "gst": "17.91", "qst_number": "", "qst": "0.00", "subtotal": "371.50", "total": "529.18", "currency": "CAD"} | 0000108255-IN_1.txt |
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌ ****Reprint****
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
▌ ▌█▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌█▌▌ ▌▌█▌▌▌ █▌█▌▌▌▌ █▌▌█▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌▌ █▌█▌▌▌ ▌█▌█▌▌
PRECISION BRAND PRODUCTS, INC. INVOICE
A Marmon/Berkshire Hathaway Company
Invoice Number: 2758638562 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
804418 Purolator 2% Disc Ten Days Due in 30
Item Description Qty Shipped Price Amount
61037 033 X 40 X 3 BBCXW NWDH - 3/P 6.5 PKG 23.6675 121.49
12375 253 X 07 X 0 KQZWT QHRH - 7/L 2.8 PKG 21.4250 69.35
78105 790 X 47 X 6 LPXGZ TOSQ - 0/T 1.7 PKG 11.1087 85.08
76023 443 X 46 X 5 ZKEJS YOZZ - 5/L 3.6 PKG 6.6046 19.22
61684 392 X 37 X 8 ECUMR OXPL - 4/D 4.9 PKG 38.2851 78.05
07844 617 X 10 X 3 IERXL PWJS - 1/E 3.1 PKG 23.5136 75.27
LAST ITEM
Subtotal 398.13
Freight 0.00
GST/HST 25.42
Trade Discount 0.00
Payment/Credit Amount 0.00
Additional Charges 0.00
Contact: Primary Contact Balance CAD 566.54
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
Page 1 of 1
| {"invoice_number": "2758638562", "purchase_order": "804418", "customer": "PRECISION BRAND PRODUCTS, INC.", "lines": [{"item_code": "61037", "description": "033 X 40 X 3 BBCXW NWDH - 3/P", "quantity": "6.5", "unit_price": "23.6675", "line_total": "121.49"}, {"item_code": "12375", "description": "253 X 07 X 0 KQZWT QHRH - 7/L", "quantity": "2.8", "unit_price": "21.4250", "line_total": "69.35"}, {"item_code": "78105", "description": "790 X 47 X 6 LPXGZ TOSQ - 0/T", "quantity": "1.7", "unit_price": "11.1087", "line_total": "85.08"}, {"item_code": "76023", "description": "443 X 46 X 5 ZKEJS YOZZ - 5/L", "quantity": "3.6", "unit_price": "6.6046", "line_total": "19.22"}, {"item_code": "61684", "description": "392 X 37 X 8 ECUMR OXPL - 4/D", "quantity": "4.9", "unit_price": "38.2851", "line_total": "78.05"}, {"item_code": "07844", "description": "617 X 10 X 3 IERXL PWJS - 1/E", "quantity": "3.1", "unit_price": "23.5136", "line_total": "75.27"}], "gst_number": "", "gst": "25.42", "qst_number": "", "qst": "0.00", "subtotal": "398.13", "total": "566.54", "currency": "CAD"} | 0000108255-IN_1.txt |
End of preview.