INVOICE

2077416 ALBERTA LTD.

lance.croswell@gmail.com Invoice No : 23-02A
1830 McCaskill Dr, Crossfield Alberta T0M0S0 Date : Jan 16 2023
Lance's Cell: 403 227-6457 GST No: 78603 9685
WCB No: 8495906

Bill to: SURERUS PIPELINE INC.

bethina.brown@surerus-murphy.com
9312 109 Street
Fort St. John, BC V1J 6G9

Project Project No Pay Period Due Date

SMJV 2242 Jan8-14 Jan 20 2023

Quantity Date Unit Price Line Total

0 Jan 08 Hourly labour with truck $117.40 ($ - )

LOA $185.00 ($ 185.00)

12 Jan 09 Hourly labour with truck $117.40 ($ 1,408.80)

LOA $185.00 ($ 185.00)

12 Jan 10 Hourly labour with truck $117.40 ($ 1,408.80)

LOA $185.00 ($ 185.00)

12 Jan 11 Hourly labour with truck $117.40 ($ 1,408.80)

LOA $185.00 ($ 185.00)

12 Jan 12 Hourly labour with truck $117.40 ($ 1,408.80)

LOA $185.00 ($ 185.00)

12 Jan 13 Hourly labour with truck $117.40 ($ 1,408.80)

LOA $185.00 ($ 185.00)

12 Jan 14 Hourly labour with truck $117.40 ($ 1,408.80)

LOA $185.00 ($ 185.00)

Please make cheques payable to: 2077416 Alberta Ltd. ($ 9,747.80)

Subtotal
7% PST ($ 591.70)

or direct deposit to: RBC 06829 003 100-882-0 5% GST ($ 487.39)

THANK YOU FOR YOUR BUSINESS! TOTAL ($ 10,826.89)