A/R Invoice

Invoice No. Invoice Date Page

9436 11/12/2019 1/1
Precon Manufacturing Ltd.
Station Main Customer No.
C1655 - Visa/Mastercard
P.O. Box 128
Lethbridge, Alberta T1J 3Y3 Project Code/Name
19-3752-02 - Langdon Fire Hall
Sold To BOL Code(s) L-19-3752-002
Visa/Mastercard

PO No. Due Date

11/25/2019

Qty Description Unit Price Total

GTMH EAST $1,500.30

1 1200ø Slab Top c/w 710ø Opening SU $519.30 $519.30
1 1200ø x 800 high Monobase SU $981.00 $981.00
c/w
GTMH WEST $1,272.60
1 1200ø Slab Base SU $405.00 $405.00
1 1200ø Slab Top c/w 710ø Opening SU $519.30 $519.30
1 1200ø x 300 high Manhole Barrel SU $348.30 $348.30

K3 CB $1,086.30
1 900ø Catch Basin Top c/w K3 opening $318.60 $318.60
1 K3 CB - 1070 MonoBase $767.70 $767.70

Lifting Clutches $322.00

2 P-50 Swift Lift Universal Lifting Eye - 4 Tonne 60577 $161.00 $322.00

$29.70
1 Conseal CS202 25mm x 25mm x 4.4M (1" x 14 1/2') $29.70 $29.70
3 Manhole Gasket 48" (1200ø) $0.00 $0.00
NOTE: Any returned material is subject to a 20% restocking fee.
All amounts are in Canadian dollars unless specifically stated Invoice Sub Total $4,210.90
otherwise Freight $780.00

Sub Total $4,990.90

Sales Tax $249.55

Invoice Total $5,240.45

Payment Terms: same month as doc

date

G.S.T. No.10429 0283 Page 1 of 1 April 03, 2020