A/R INVOICE

Invoice No. Invoice Date.

232 09/10/2018
Precon Manufacturing Ltd.
Station Main
P.O. Box 128 Customer No.
Lethbridge, Alberta T1J 3Y3 C1362 - MJB Enterprises Ltd.
Sold To Project Code/Name .
Heron Crossing Phase 1
MJB Enterprises Ltd.
601 - 17 Street SW BOL Codes .
601 - 17 Street SW
PO No . Due Date .
Medicine Hat-T1A 4X6
AB-CA 09/10/2018

Piece Descriptions Qty Unit Price Total Price

S102

150/710 Adjuster Ring 1 $132.60 $132.60

Slab Top SU - 710 dia 1 $476.00 $476.00

400 Barrel SU 1 $345.95 $345.95

2000 Barrel SU 1 $1,101.60 $1,101.60

800 Monobase * 1 $1,226.82 $1,226.82

S101

800 Monobase * 1 $1,226.82 $1,226.82

75/710 Adjuster Ring 1 $82.45 $82.45

100/710 Adjuster Ring 1 $96.90 $96.90

Slab Top SU - 710 dia 1 $476.00 $476.00

300 Barrel SU 1 $318.75 $318.75

300 Barrel SU 1 $318.75 $318.75

2000 Barrel SU 1 $1,101.60 $1,101.60

S100

100/710 Adjuster Ring 1 $96.90 $96.90

150/710 Adjuster Ring 1 $132.60 $132.60

Slab Top SU - 710 dia 1 $476.00 $476.00

400 Barrel SU 1 $345.95 $345.95

G.S.T. No.10429 0283 Page 1 of 3 October 06, 2018

 A/R INVOICE
Invoice No. Invoice Date.
232 09/10/2018
Precon Manufacturing Ltd.
Station Main
P.O. Box 128 Customer No.
Lethbridge, Alberta T1J 3Y3 C1362 - MJB Enterprises Ltd.
Sold To Project Code/Name .
Heron Crossing Phase 1
MJB Enterprises Ltd.
601 - 17 Street SW BOL Codes .
601 - 17 Street SW
PO No . Due Date .
Medicine Hat-T1A 4X6
AB-CA 09/10/2018

Piece Descriptions Qty Unit Price Total Price

400 Barrel SU 1 $345.95 $345.95

2000 Barrel SU 1 $1,101.60 $1,101.60

800 Monobase * 1 $1,226.82 $1,226.82

ST 200

800 Monobase * 1 $1,226.82 $1,226.82

150/710 Adjuster Ring 1 $132.60 $132.60

Slab Top SU - 710 dia 1 $476.00 $476.00

300 Barrel SU 1 $318.75 $318.75

CB 201

K4 - Catch Basin Top 1 $291.55 $291.55

1220 MonoBase (300 Sump) 1 $804.00 $804.00

VS 1824 - 20 PRV CHAMBER

100/710 Adjuster Ring 1 $96.90 $96.90

100/710 Adjuster Ring 1 $96.90 $96.90

Slab Top SU - 710 dia 1 $476.00 $476.00

800 Barrel SU 1 $534.65 $534.65

T1 1 $6,091.00 $6,091.00

B1 1 $7,114.00 $7,114.00

G.S.T. No.10429 0283 Page 2 of 3 October 06, 2018

 A/R INVOICE
Invoice No. Invoice Date.
232 09/10/2018
Precon Manufacturing Ltd.
Station Main
P.O. Box 128 Customer No.
Lethbridge, Alberta T1J 3Y3 C1362 - MJB Enterprises Ltd.
Sold To Project Code/Name .
Heron Crossing Phase 1
MJB Enterprises Ltd.
601 - 17 Street SW BOL Codes .
601 - 17 Street SW
PO No . Due Date .
Medicine Hat-T1A 4X6
AB-CA 09/10/2018

Piece Descriptions Qty Unit Price Total Price

Note :
Invoice Sub Total $28,289.23
Freight $0.00

Note : Sub Total $28,289.23

Sales Tax @5.00% $1,414.46

Payment Terms :NET30c Invoice Total $29,703.69

G.S.T. No.10429 0283 Page 3 of 3 October 06, 2018