INVOICEWorking together for a safer Community!

#205 – 6515 Bonsor Ave,Burnaby, B.C., V5H3E8Phone 1-604-434-1717 Fax 1-604-434-1551

INVOICE # 005DATE: 4/6/18

Bill To :Raj Chouhan, MLA Burnaby EdmondsName : Address :5234 Rumble StreetBurnaby BC , V5J 2B6

Ship To:Name Company Address City, Province Postal CodePhone

Comments or Special Instructions: None

SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS

Due on receipt

QUANTITY DESCRIPTION UNIT PRICE AMOUNT

3 Tickets to the 2018 BFF Charitable Ball $600.00 $600.00

SUBTOTAL $600.00

SALES TAX

SHIPPING & HANDLING

TOTAL DUE $600.00

Make all checks payable to Burnaby Firefighters Charitable SocietyIf you have any questions concerning this invoice, Contact: @

THANK YOU FOR YOUR BUSINESS!

for: Event # E02059 on: Monday, April 30, 2018

Client/Organization RW - Raj Chouhan Event Date 4/30/2018 (Mon)

Event Name RW - Raj Chouhan Lunch Status Definite

Address 5234 Rumble St Guests 38 (Pln)

Telephone Booking Contact

Cellular ( ) - Site Location

Sales Rep

Booking Email raj.chouhan.mla@leg.bc.ca

GUARANTEES MINIMUM GUARANTEED ATTENDANCE MUST BE RECEIVED WITHIN 10 BUSINESS DAYS OF THE EVENT. IF NUMBERS DECREASE BETWEEN THE TIME OF THE GUARANTEE AND THE EVENT, THE GUARANTEED ATTENDANCE WILL BE CHARGED. IF NUMBERS INCREASE, THE NEW TOTAL ATTENDANCE WILL BE CHARGED (CAN BE MADE UNTIL 48 HOURS BEFORE THE EVENT). MENUS MUST BE CONFIRMED 10 BUSINESS DAYS IN ADVANCE OF THE EVENT. FULL PAYMENT IS REQUIRED ON THE DAY OF EVENT. EVENTS ARE CONFIRMED WITH A SIGNED COPY OF THE CONTRACT AND A NON-TRANSFERABLE, NON-REFUNDABLE DEPOSIT.

Site Locations

Site Name Site Address

Venue

Description Start End Banquet Room

Meeting RW Semi Private

Beverage Service

Lunch Buffet

Food/Service Items

Food/Service Items Comment Price Qty Total

Beverage Service - 4/30/2018 -

Pop & Juice offer to guests (included in lunch package)

Lunch Buffet - 4/30/2018 -

Warm bread rolls with butter 27.03 38 1,027.14

Organic greens with house dressing Meat lasagna ***2 separate plated vegetarian pasta dishes***

Notes

* Cheque to be sent in the mail 1 week after event *

Guest Count: 38 Organizer arrival: Guest arrival: Lunch service: Room Set Up Tables for buffet Rounds of 10 AV Equipment ***No amplified sound permitted for non-buyout events*** Beverage Service Pop and juice Allergies TBC

Food Beverage Liquor Equipment Labor Room Other Total

Subtotal 1,027.14 0.00 0.00 0.00 0.00 0.00 0.00 1,027.14

Taxes 51.36 0.00 0.00 0.00 0.00 0.00 0.00 51.36

Total 1,078.50 0.00 0.00 0.00 0.00 0.00 0.00 1,078.50

Subtotal 1,027.14 Paid 0.00

Tax 51.36 Balance 1,078.50

Setup Fee 0.00

Total Value 1,078.50

Sales Representive: _______________________ Date: _________ Client: _________________ Date: __________

Text BoxSplit among 24 COs; paid $39.37

Text BoxSplit among 24 COs; paid $39.37

Text BoxSplit among 24 COs; paid $30.62

Text BoxSplit among 24 COs; paid $24.06

Text BoxSplit among 24 COs; paid $32.81

Text BoxSplit among 24 COs; paid $21.88

Text BoxSplit among 24 COs; paid $21.87

Text BoxSplit among 24 COs; paid $21.87

Text BoxSplit among 24 COs; paid $31.72

Text BoxSplit among 24 COs; paid $21.87

InvoiceDate

29-May-2018

Invoice #

18297

Burnaby Edmonds Contituency Office5234 Rumble StBurnaby BC V5J 2B6

Canada Fridge Magnets745 11 Ave Box 238

Montrose, BC V0G 1P0250-367-9409

@canadafridgemagnets.ca

GST/HSTPST

Total This Invoice

GST/HST #

Balance Due

Payment(s) to Date

This invoice is dueupon reciept.

BC PST

Thank You!

DescriptionQuantity Price Each Amount

Promotional Pens1,000 0.625 625.00Insurance & Shipping1 39.90 39.90Business Card Magnets1,000 0.26 260.00Insurance & Shipping1 22.50 22.50

$47.37$66.32

$1,061.09

$1,061.09

$0.00

DATE: 13-Jun-18INVOICE No. 2018TWFF04

Raj Chouhan, MLA Vancouver Taiwanese Film Society5234 Rumble Street, 329 - 7055 Wilma StreetBurnaby BC V5J 2B6 Burnaby, BC. V5E 4B1

Re: 2018 Vancouver Taiwanese Film Festival

On-Screen Advertisement

Total (tax included) CAD

Contact:

INVOICE

BILL TO: PAYABLE TO:

DESCRIPTION FEE

80.00$

80.00$

NOTE: APPROVED & SIGNED BY:

Text BoxInvoice split among 14 COs @ $75.00 each

Text BoxInvoice split among 24 COs @ $13.13 each

Text BoxInvoice split among 24 COs @ $13.13 each

Text BoxInvoice split among 24 COs @ $12.90 each

Text BoxInvoice split among 24 COs @ $12.03 each

Text Box75 +3.75 GST = $78.75

AMOUNT OF PAYMENT $

Please keep the bottom portion for your records and return the top portion with your payment__________________________________________________________________________________________________________________________________________________________________________ ShipTo Invoice # Bill T Invoice Date 05/31/2018__________________ _________ ____ __________________________________________________ _________ ____ ________________________________

Product # Description Quantity Price/Unit Amount Tax

7777000100 Letters Mailed 2 EA 0.85 /EA 1.70 G

7777000300 Flats Mailed 3 EA 2.68 /EA 8.04 G

7777000800 Packages Mailed 1 EA 5.97 /EA 5.97 G

_____________________________________________________________________________________

Subtotal 15.71 GST/HST # 5.000 % 15.71 0.79 _____________

Total (CAD) 16.50 _____________

Ministry of Citizens' ServicesBC Mail PlusPO Box 9453 Stn Prov GovtVictoria BC V8W 9V7Ph:250-952-5102 F:250-952-5117Email: BCMPACCT@Victoria1.gov.bc.ca

Bill To:

RAJ CHOUHAN, MLABURNABY EDMONDS CONSTITUENCY5234 RUMBLE STBURNABY BC V5J 2B6

InvoiceDocument Number Date

31-May-2018Customer Number/2nd Reference No.

/

Page 1 of 1

Please make cheques payable to MINISTER OF FINANCE and remit to:Queen's Printer, P.O. Box 9451 Stn Prov Govt, Victoria, BC , V8W 9V7

A $30 SERVICE FEE WILL BE CHARGED FOR EACH DISHONOURED CHEQUE. NOTICE: TERMS NET 30 DAYS.INTEREST WILL BE CHARGED ON OVERDUE ACCOUNTS IN ACCORDANCE WITH GOVERNMENT REGULATIONS.

Tax Indicators: G - GST/HST P - PST PST# PST- Printed: 06/06/2018 12:04:48