holohil systems ltd. invoice - quebec.ca

Ship To: Bill To:

22-Mar-18

40306

HOLOHIL SYSTEMS Ltd.112 John Cavanagh Road

Carp, Ontario, Canada K0A 1L0 Telephone 613-839-0676

Telefax 613-839-0675 E-mail info@holohil. comInternet www. holohil. com

INVOICE

Invoice Date

Invoice #

Mathieu BelangerMinistere des Forets, de la Faune et des Parcs186, rue FraserRiviere-du-Loup QC G5R1C8Canada

Mathieu BelangerMinistere des Forets, de la Faune et des Parcs186, rue FraserRiviere-du-Loup QC G5R1C8Canada418-862-8213 x301

Model # Animal Species Ordered Shipped Unit Price Extension Description

Job #Reference

C-P-PQ26

Date Shipped

22-Mar-18

Shipped VIA

UPS Express

Purchase Order #

E-mail 22-Jan-2018 2018158.1

15 15 AI-2F Wood Turtle Serial # 227311 through 227325. $260.00 $3,900.00

F.O.B. Origin

Ontario Sales Tax Exempt - Out of Province

Goods & Services Tax Payable

Shipping Charges $40.00

Subtotal $3,940.00

GST (5%) $197.00

OST (8%) $0.00

GST Registration Number: R102384377

Terms: Net 30 days. 2% per month charged on overdue accounts. $4,137.00Total (CAN $)

Harmonized Sales Tax Exempt HST (13%) $0.00

Your order is scheduled to ship on or before: 4/17/2019

Customer Info

CONFIRMATION NUMBER: 102760

Federal ID Number: 41-1399189 Order Date: 3/6/2019

Line # Model # DESCRIPTION QUANTITY PRICE AMOUNT

01 R1680 Implant-Glue On Transmitter 30 $150.10 $4,503.00

Pulser R 30 ppm

Pulser W 15 ms

Weight 3.6 gr

Warranty Life 220 days

Battery Life 441 days

Circuit None

Antenna Angle 0 degrees

Freq Range and Freq Xtal Multiplier(for BOM)

148.000-159.999 MHz, 3X xtal

TX Configuration 1in FIT, Sanded bottom (Glue On)

Antenna Material 30# Black Steel

Antenna Length 8in

TX Application Aquatic

Antenna Finish Bare cut

TX Hysol Color Black

Frequency Xtal Type Epson Standard

Prog. Description

Frequency : 148.010 / 148.030 / 148.050 / 148.060 / 148.070 / 148.090 / 148.110 / 148.130 / 148.150 / 148.170 / 148.220 / 148.290 / 148.450 / 148.510 / 148.550 / 148.570 / 148.590 / 148.620 / 148.650 / 148.680 / 148.710 / 148.740 / 148.770 / 148.800 / 148.830 / 148.860 / 148.890 / 148.920 / 148.950 / 148.980

02 SHIPCHA Shipping and Handling Charge 1 $168.00 $168.00

03 MDOC International Document Fee 1 $25.00 $25.00

Total $: $4,696.00

ORDER CONFIRMATION

Bill ToShip To

Matheiu Belanger

MFFP

186 rue Fraser

CANADA

RIVIERE DU LOUP QC G5R1C8

Attn:

Payment : Fondation_TB01_ATS

Matheiu Belanger

MFFP

186 rue Fraser

CANADA


Attn:

Via : FedEx Priort INTL.

Matheiu Belanger

MFFP

186 rue Fraser

CANADA


Attn:

Page 1 of 1Wednesday, March 06, 2019

INVOICE

Phone: 902-450-1700 Fax: 902-450-1704

Innovasea

20 Angus Morton Drive

Bedford, Nova Scotia

Canada B4B 0L9

Sales Person Sales Order Invoice Date Currency Your Ref Terms

TN 028637 10/29/19 CAD 527092634 Net 30 Days

Customer

MFFP01

Invoice

031814

INVOICE TO :

Ministere des Forets, de la

Faune et des Parcs

21 rue des Lilas, local 1.10Gaspe, QCG4X 2L9

SHIP TO :

Ministere des Forets, de la

Faune et des Parcs

21 Rue Des Lilas, loc 1,10

Gaspe, QC

CANADA G4X 2L9

ATTN: AMELIE PEPIN LABBE/418-360-8371 x255

SHIP VIA: FedEx Priority FOB POINT: Our Plant

TOTALUNIT PRICEORD BAK SHIP PRODUCT/DESCRIPTION

6955.00 6955.000 11 VR100-200 ACOUSTIC RECEIVER

11063S/N

850.00 850.000 11 VH165-10M OMNI DIRECTIONAL HYDROPHONE

3068KS/N

1870.00 1870.000 11 VH110-10M DIRECTIONAL HYDROPHONE

3054KS/N

:(LESS) DISCOUNT:SHIPPING & HANDLING:TAX:TOTAL 10332.00

492.00

0.00

165.00

WIRE TRANSFER & DIRECT DEPOSIT INFORMATION:

Bank Info: CIBC, 54 Dellridge Lane, Bedford, NS Canada B4A 0H1

Account Name: InnovaSea Marine Systems Canada Inc.

WIRE: SWIFT# CIBCCATT BRANCH OF ACCOUNT: CC001002003 ACCOUNT# 8749914

DIRECT DEPOSIT: INSTITUTION# 010 TRANSIT# 02003 ACCOUNT# 8749914

Page 1 of 1HST#892153032 EIN #98-0456934THANK YOU

Remittance Email: [email protected]


Customer Info




01 R1680 Implant-Glue On Transmitter 20 $158.00 $3,160.00

Pulser R 30 ppm

Pulser W 15 ms

Weight 3.6 gr

Warranty Life 220 days

Battery Life 441 days

Circuit None

Antenna Angle 0 degrees


148.000-159.999 MHz, 3X xtal

TX Configuration 1in FIT, Sanded bottom (Glue On)

Antenna Material 30# Black Steel

Antenna Length 8in

TX Application Aquatic

Antenna Finish Bare cut

TX Hysol Color Black


Prog. Description

Frequency : 148.200 / 148.570 / 148.580 / 148.590 / 148.600 / 148.710 / 148.740 / 148.770 / 149.000 / 149.200 / 149.290 / 149.390 / 149.500 / 149.550 / 149.600 / 149.650 / 149.700 / 149.750 / 149.800 / 149.900



Total $: $3,395.00

ORDER CONFIRMATION

Bill ToShip To

Martine Tremblay

Ministere des Forêts de la Faune et des Parc , Québec

186 rue fraser

CANADA

Rivière-du-Loup G5R 1C8

Attn:

Payment : Fondation_TB01_ATS

Martine Tremblay


186 rue fraser

CANADA


Attn:

Via : UPS Worldwide Express

Martine Tremblay


186 rue fraser

CANADA


Attn:

Page 1 of 1Wednesday, December 16, 2020

ORDER ACKNOWLEDGEMENT VEMCO DivisionInnovaSea Marine SystemsCanada Inc.20 Angus Morton DriveBedford, Nova ScotiaCanada B4B 0L9

Phone: 902-450-1700 Fax: 902-450-1704

025606Net 30 Days18-5269-031CAD05/25/18MRNFQ09TN

Sales OrderOrderDateSales Person CurrencyCustomer Your Ref Terms

MINISTERE DES RESSOURCESNATURELLES ET DE LA FAUNE3950 BOULEVARD HARVEY, 4 ETAGEJONQUIERE, PQ

G7X8L6

60-0427433:INVOICE TO

FOB POINT: Our PlantPurolatorSHIP VIA

SHIP TO :

MINISTERE DES RESSOURCESNATURELLES ET DE LA FAUNE3950 BOULEVARD HARVEY, 4 ETAGEJONQUIERE, PQ G7X8L6ATTN: OLIVIER FLAMAND/418-695-8125 x336

TOTALORD BAK SHIP UNIT PRICEPRODUCT/DESCRIPTION

37.00 74.002 2 0 MAGNETIC ACTIVATOR PROBE RECEIVER ACTIVATOR PROBE WITH FLOAT

SHIPPING & HANDLING

TOTALTAX

(LESS) DISCOUNT:

:

:

:

5.00105.00

26.000.00

Page 1 of 1HST#892153032 THANK YOU EIN #98-0456934

INVOICEPhone: 902-450-1700 Fax: 902-450-1704

VEMCO DivisionAMIRIX Systems Inc.20 Angus Morton DriveBedford, Nova ScotiaCanada B4B 0L9


KA 022663 02/15/17 CAD EMAIL Net 30 Days

Customer

MFFP02

Invoice

026807

INVOICE TO :

MINISTERE DES FORETS, DE LA

FAUNE ET DES PARCS

100, RUE LAVIOLETTE, BUREAU 207

TROIS-RIVIERES, QUEBEC

G9A 5S9

SHIP TO :


FAUNE ET DES PARCS



G9A 5S9

ATTN: REMI BACON/819-371-6151 X 346

SHIP VIA: PUROLATOR PPD FOB POINT: Our Plant


1702.50 20430.000 1212 VR2W-069k-111-BAT Acoustic Monitoring Receiver

131005 131006 131007 131008 131009 131010

131011 131012 131013 131014 131015 131016

S/N

DANGEROUS GOODS HANDLING FEE 25.00

DANGEROUS GOOD: LITHIUM METAL BATTERY


1031.90

0.00

183.00


4 X 2066.50 = 8266.00$ + TPS

paqli4

Texte surligné

BON DE COMMANDE 2017-5669-IMMO-105

FOURNISSEUR LIVRAISON - SHIPPING ADRESSE

VEMCO

Richard Vallée

Transmission par courriel

Ministère des Forêts, de la Faune et des Parcs

Direction de la Faune

201, place Charles-Le Moyne

bureau 4.05 - 4ième étage

Longueuil J4K 2T5

Numéro de fournisseur SAGIR 3840

Numéro de client MFFP 94106

FACTURATION - Bill TO

Pour renseignements s'adresser à :

Courriel [email protected]


Directionde la faune

201, place Charles-Le Moyne

bureau 4.05 4ième étage

Longueuil J4K 2T5

* DÉCLARATION CONCERNANT LA TAXE DE VENTE DU QUÉBEC ET LA TAXE SUR LES PRODUITS ET SERVICES

Ceci certifie que les biens ou les services commandés ou achetés avec les deniers publics pour être utilisés par l’acquéreur sont assujettis à la taxe de vente du Québec (TVQ) et à la taxe sur les produits et services (TPS/TVH) lorsque celles-ci sont applicables.

ARTICLE

QUANTITÉ DESCRIPTION

UNITÉ DE

MESURE

TOTAL

NET

1

8 VR2Tx-69kHz Coded Acoustic Receiver with

transpondeur

Ajustement (rabais et autres)

Voir soumission du 21 juillet 2017

TOTAL AVANT LES TAXES

2330$

18640$

-882

17 758$

CODIFICATION DU MFFP - RÉSERVÉ

2017 0052 1415669 180710 100 11810 1415660 100000000

MINISTÈRE OU ORGANISME

Responsable de l'approvisionnement

Ann Collard

21 juillet 2017

Signature Date

InvoiceDate

2018-03-27

Invoice #

1810

Invoice To

Ministere des ForetsSimon Bellefleur201, place Charles-Lemoyne, 4e etageLongueil, QcJ4K 2T5

Ministere des ForetsSimon Bellefleur201, place Charles-Lemoyne, 4e etageLongueil, QC J4K 2T5Canada

P.O. No. Terms Ship

2018-03-27

Via Incoterms Gross Weight

Tax ID

# Parcels

Please allow three weeks upon approval of Prototype

GST/HST No. 859468092

+1 905 833 0061+1 905 833 [email protected]

www.sigmaeight.ca

Total

Balance DuePayments/Credits

Web:Email:

PhoneFax

Signature and Title:

Ship To

Item Description Harm CodeCntry OriginQuantity Price Each Amount

TX-PGM Pisces Tag Programmer 1 360.00 360.00TTX-PSC-E-620 Turtle Tag 10 197.00 1,970.00TTX-3D-PRINT-NRE One time fee for 3D printing and tag design 1 650.00 650.00TADM-SHIP Shipping 1 49.00 49.00T

GST for Quebec 5.00% 151.45

CAD 3,180.45

CAD 3,180.45

CAD 0.00


Customer Info




01 W510-A GPS Logger, AA 5 $1,295.00 $6,475.00

Antenna Options 1/16 in OD Black


148.000-159.999 MHz, 3X xtal

Antenna Length 16in

TX Hysol Color Brown


TX Configuration INSTALL Light Sensor

Frequency : 150.120 / 150.140 / 150.160 / 150.180 / 150.200

02 17621 W100 Remote Comm Module 1 $250.00 $250.00

03 18003 High Range Yagi, Wildlink 1 $175.00 $175.00



Total $: $7,100.00

ORDER CONFIRMATION

Bill ToShip To

Jean Lapointe


Secteur des opérations régionales

70, avenue Québec

CANADA

Rouyn-Noranda J9X 6R1

Attn:

Payment : 5869-20170314

Jean Lapointe



70, avenue Québec

CANADA


Attn:

Via : UPS Worldwide Express

Jean Lapointe



70, avenue Québec

CANADA


Attn:

Page 1 of 1Tuesday, March 14, 2017

5 GPS Logger, 2AA $1,295.00 $6,475.00Serial Number:01 Model Number:W510-AA

1 W100 Remote Comm Module $250.00 $250.00Serial Number:02 Model Number:17621

1 High Range Yagi, Wildlink $175.00 $175.00Serial Number:03 Model Number:18003

1 Shipping and Handling Charge $175.00 $175.00Serial Number:04 Model Number:SHIPCHA

1 International Document Fee $25.00 $25.00Serial Number:05 Model Number:MDOC

ORIGINALWire Transfer Instructions:

Direct funds to: Wire Routing Transit Number (RTN/ABA) 121000248Bank name and address: Wells Fargo Bank, N.A., 420 Montgomery St.,San Francisco, CA 94104BNF/Field 4200 Beneficiary acct.# 6497345865Beneficiary account name: Advanced Telemetry Systems Inc.For International Transfer ONLY: International SWIFT BIC WFBIUS6S

CHIPS Participant: ABA 0407

PAY BY VISA or MASTERCARD at ATStrack.com/contact.html

$7,100.00TOTAL

Payable in US Funds

4/21/2017Invoice Date:

Federal ID: 41-1399189

Remit To:Advanced Telemetry Systems, Inc.470 First Ave. N.Isanti, MN 55040-7123

Bill To Ship To

Invoice Number: 69227

Page 1 of 1

Purchase Order No Customer No Job No Terms Ship Via

1415869-20170314 14201 94777 UPS Worldwide ExpressNet 30 Days

Quantity Description Price Amount

Jean LapointeMin.Forêts,Faune et Parcs

Sec. des opérations régionales70, avenue Québec

CANADARouyn-Noranda J9X 6R1

Attn: Jean LapointeMin.Forêts,Faune et Parcs

Sec.des opérations régionales70, avenue Québec

CANADARouyn-Noranda J9X 6R1

Attn:

1 GPS Logger, AA $1,295.00 $1,295.00Serial Number:01 Model Number:W510-A

1 Shipping and Handling Charge $180.00 $180.00Serial Number:02 Model Number:SHIPCHA

1 International Document Fee $25.00 $25.00Serial Number:03 Model Number:MDOC

ORIGINALWire Transfer Instructions:

Direct funds to: Wire Routing Transit Number (RTN/ABA) 121000248Bank name and address: Wells Fargo Bank, N.A., 420 Montgomery St.,San Francisco, CA 94104BNF/Field 4200 Beneficiary acct.# 6497345865Beneficiary account name: Advanced Telemetry Systems Inc.For International Transfer ONLY: International SWIFT BIC WFBIUS6S

CHIPS Participant: ABA 0407

PAY BY VISA or MASTERCARD at ATStrack.com/contact.html

$1,500.00TOTAL

Payable in US Funds

5/4/2018Invoice Date:

Federal ID: 41-1399189

Remit To:Advanced Telemetry Systems, Inc.470 First Ave. N.W.Isanti, MN 55040

Bill To Ship To

Invoice Number: 72190

Page 1 of 1

Purchase Order No Customer No Job No Terms Ship Via

Verbal 14201 98655 UPS Worldwide ExpressPrepay

Quantity Description Price Amount

Jean LapointeMinistre des Forets de la Faune et des Parcs

70, avenue Quebec

CANADARouynNoranda J9X 6R1

Attn: Jean LapointeMinistre des Forets

70, avenue Quebec

CANADARouynNoranda J9X 6R1

Attn:




KS 024162 03/12/18 CAD 527060029 Net 30 Days

Customer

MRNFQ

Invoice

028681

INVOICE TO :

MINISTERE DES FORETS,

DE LA FAUNE ET DES PARCS(MFFP)

880 CHEMIN SAINTE-FOY

2 EME ETAGE

QUEBEC, QC

G1S 4X4

HST#60-0427433 SHIP TO :




2 EME ETAGE, QUEBEC, QC

CANADA G1S 4X4

ATTN: DANIELLE MAILLEE /418-627-8694

SHIP VIA: PUROLATOR PPD FOB POINT: Our Plant


4400.00 22000.000 55 VR2AR-069k-111-BAT Acoustic Release Receiver

547343 547344 547345 547346 547347S/N

2440.00 2440.000 11 VHTx-069k-25m VR100 Transponding Hydrophone

620178S/N

DANGEROUS GOODS HANDLING FEE 25.00DANGEROUS GOOD: LITHIUM METAL BATTERY


1236.50

0.00

265.00



Account Name: Amirix Systems Inc



Page 1 of 1HST#892153032 EIN #98-0456934THANK YOURemittance Email: [email protected]




KS 024924 03/13/18 CAD 527060151 Net 30 Days

Customer

MRNFQ

Invoice

028691

INVOICE TO :




2 EME ETAGE

QUEBEC, QC

G1S 4X4

HST#60-0427433 SHIP TO :




2 EME ETAGE, QUEBEC, QC

CANADA G1S 4X4

ATTN: DANIELLE MAILLE / 418-627-8694x7528

SHIP VIA: FEDEX PPD

HST#60-0427433

FOB POINT: Our Plant


375.00 9375.000 2525 V9-2x-069k-1 FISH TAGS

1289405 1289406 1289407 1289408 1289409 1289410

1289411 1289412 1289413 1289414 1289415 1289416

1289417 1289418 1289419 1289420 1289421 1289422

1289423 1289424 1289425 1289426 1289427 1289428

1289429

S/N


472.20

0.00

69.00



Account Name: Amirix Systems Inc



Page 1 of 1HST#892153032 EIN #98-0456934THANK YOURemittance Email: [email protected]


Phone: 902-450-1700 Fax: 902-450-1704

INVOICE

025062Net 30 Days527060792CADMFFP05KS

DateSales Person CurrencyCustomer Your Ref Terms

03/20/18

PF Invoice #

MINISTERE DES FORETS, DE LAFAUNE ET DES PARCS92, 2E RUE OUESTBUREAU 207RIMOUSKI, QC G5L 8B3

:INVOICE TO

FOB POINT: Our PlantFedEx PrioritySHIP VIA

SHIP TO :

MINISTERE DES FORETS, DE LAFAUNE ET DES PARCS880 CHEMIN SAINTE-FOY, 2 EME ETAGEQUEBEC, QCCANADA G1S 4X4ATTN: ELIANE VALIQUETTE/ 418-627-8694X7455

TOTALORD UNIT PRICEPRODUCT/DESCRIPTION

375.00 15000.0040 V13-1x-069k-1 FISH TAG375.00 7500.0020 V16-4x-069k-1 FISH TAG

SHIPPING & HANDLING

TOTALTAX

(LESS) DISCOUNT:

:

:

:

1130.0523731.05

101.000.00

WIRE TRANSFER & CANADIAN DIRECT DEPOSIT INFORMATION:Account Name: InnovaSea Marine Systems Canada Ltd.Bank Info: Canadian Imperial Bank of Commerce (CIBC)54 Dellridge Lane Bedford NS Canada B4A 0H1WIRE:SWIFT# CIBCCATT DIRECT DEPOSIT:INSTITUTION# 010 BRANCH OF ACCOUNT: CC001002003 TRANSIT# 02003 ACCOUNT# 8749914 ACCOUNT# 8749914

Page 1 of 1HST#892153032 THANK YOU EIN #98-0456934Remittance Email: [email protected]

VEMCO DivisionInnovaSea Marine SystemsCanada Inc.20 Angus Morton DriveBedford, Nova ScotiaCanada B4B 0L9

Phone: 902-450-1700 Fax: 902-450-1704

INVOICE

026994Net 30 Days527080673CADMRNFQJM


03/20/19

Invoice #

MINISTERE DES FORETS,DE LA FAUNE ET DES PARCS(MFFP)880 CHEMIN SAINTE-FOY2 EME ETAGECANADA G1S 4X4

HST#60-0427433:INVOICE TO


SHIP TO : HST#60-0427433MINISTERE DES FORETS,DE LA FAUNE ET DES PARCS(MFFP)8400, AVENUE SOUS-LE-VENTCHARNY, QUEBECCANADA G6X 3S9ATTN: LEON L'ITALIEN/418-627-8690 x5762


475.00 8075.0017 V16T-6x-069k-1 FISH TAG385.00 1155.003 V16-6x-051k-1 FISH TAG385.00 1155.003 V16-6x-054k-1 FISH TAG385.00 1155.003 V16-6x-057k-1 FISH TAG385.00 1155.003 V16-6x-060k-1 FISH TAG385.00 1155.003 V16-6x-063k-1 FISH TAG385.00 1155.003 V16-6x-075k-1 FISH TAG385.00 1155.003 V16-6x-078k-1 FISH TAG385.00 1155.003 V16-6x-081k-1 FISH TAG385.00 1155.003 V16-6x-084k-1 FISH TAG

MADE IN CANADA/SHIPPER IS MANUFACTURERHS CODE 9015.80.10.20OCEANOGRAPHIC RESEARCH EQUIPMENTACOUSTIC UNDERWATER POSITIONING SURVEYEQUIPMENT FOR USE IN FISHERIES RESEARCH

ITEM DOES NOT EMIT RADIO FREQUENCYNO FCC FORM 740 REQUIRED

SHIPPING & HANDLING

TOTALTAX

(LESS) DISCOUNT:

:

:

:

927.2519472.25

75.000.00

WIRE TRANSFER & DIRECT DEPOSIT INFORMATION:Bank Info: CIBC, 54 Dellridge Lane, Bedford, NS Canada B4A 0H1




Page 1 of 1HST#892153032

THANK YOU EIN #98-0456934Remittance Email: [email protected]

INVOICE

Phone: 902-450-1700 Fax: 902-450-1704

InnovaSea Marine Systems

Canada Inc.



Canada B4B 0L9

VEMCO Division


KS 027262 03/20/19 CAD LETTER Net 30 Days

Customer

MFFP02

Invoice

030591

INVOICE TO :


FAUNE ET DES PARCS



G9A 5S9

SHIP TO :


FAUNE ET DES PARCS

880 CHEMIN SAINTE-FOY, 2 EME ETAGE

QUEBEC, QC

CANADA G9A 5S9

ATTN: ELIANE VALIQUETTE/(418) 627-8694x7455

SHIP VIA: Purolator FOB POINT: Our Plant


385.00 15400.000 4040 V13-1x-069k-1 FISH TAG

1315984 1315985 1315986 1315987 1315988 1315989

1315990 1315991 1315992 1315993 1315994 1315995

1315996 1315997 1315998 1315999 1316000 1316001

1316002 1316003 1316004 1316005 1316006 1316007

1316008 1316009 1316010 1316011 1316012 1316013

1316014 1316015 1316016 1316017 1316018 1316019

1316020 1316021 1316022 1316023

S/N

385.00 7700.000 2020 V16-4x-069k-1 FISH TAG

1316024 1316025 1316026 1316027 1316028 1316029

1316030 1316031 1316032 1316033 1316034 1316035

1316036 1316037 1316038 1316039 1316040 1316041

1316042 1316043

S/N

:(LESS) DISCOUNT

:SHIPPING & HANDLING

:TAX

:TOTAL 24362.10

1160.10

0.00

102.00








VEMCO DivisionInnovaSea Marine SystemsCanada Inc.20 Angus Morton DriveBedford, Nova ScotiaCanada B4B 0L9

Phone: 902-450-1700 Fax: 902-450-1704

INVOICE

027519Net 30 DaysCADMFFP06KS


03/27/19

Invoice #

MINISTERE DES FORETS,DE LA FAUNE ET PARCS195, BOULEVARD PERRON EST

CAPLAN, QUEBECCANADA G0C 1H0

:INVOICE TO


SHIP TO :

MINISTERE DES FORETS,DE LA FAUNE ET PARCS195, BOULEVARD PERRON EST

CAPLAN, QUEBECCANADA G0C 1H0ATTN: Antoine Richard T:418 388-2125 x271


385.00 7700.0020 V9-1x-069k-1 FISH TAG

SHIPPING & HANDLING

TOTALTAX

(LESS) DISCOUNT:

:

:

:

388.058149.05

61.000.00

WIRE TRANSFER & DIRECT DEPOSIT INFORMATION:Bank Info: CIBC, 54 Dellridge Lane, Bedford, NS Canada B4A 0H1




Page 1 of 1HST#892153032

THANK YOU EIN #98-0456934Remittance Email: [email protected]

INVOICE

Phone: 902-450-1700 Fax: 902-450-1704

Innovasea



Canada B4B 0L9


KS 027714 05/14/19 CAD LETTER Net 30 Days

Customer

MRNFQ

Invoice

030952

INVOICE TO :




2 EME ETAGE

CANADA

G1S 4X4

HST#60-0427433 SHIP TO :




2 EME ETAGE

CANADA G1S 4X4

ATTN: ELIANE VALIQUETTE/(418) 627-8694x7455

SHIP VIA: Purolator

HST#60-0427433

FOB POINT: Our Plant


385.00 2695.000 77 V13-1x-069k-1 FISH TAG

1322489 1322490 1322491 1322492 1322493 1322494

1322495

S/N

385.00 6930.000 1818 V16-4x-069k-1 FISH TAG

1322496 1322497 1322498 1322499 1322500 1322501

1322502 1322503 1322504 1322505 1322506 1322507

1322508 1322509 1322510 1322511 1322512 1322513

S/N

:(LESS) DISCOUNT

:SHIPPING & HANDLING

:TAX

:TOTAL 10195.50

485.50

0.00

85.00








Innovasea



Canada B4B 0L9Phone: 902-450-1700 Fax: 902-450-1704

INVOICE

029362Net 30 DaysCADMRNFQTN


03/04/20

Invoice #




2 EME ETAGE

CANADA

G1S 4X4



SHIP TO :




2 EME ETAGE

CANADA G1S 4X4

ATTN: LEON L'ITALIEN/(418) 627-8690 x5762

HST#60-0427433


475.00 4750.0010 V16T-6x-069k-1 FISH TAG

385.00 770.002 V16-6x-051k-1 FISH TAG

385.00 770.002 V16-6x-054k-1 FISH TAG

385.00 770.002 V16-6x-057k-1 FISH TAG

385.00 770.002 V16-6x-060k-1 FISH TAG

385.00 770.002 V16-6x-063k-1 FISH TAG

SHIPPING & HANDLING

TOTAL

TAX

(LESS) DISCOUNT:

:

:

:

432.55

9083.55

51.00

0.00WIRE TRANSFER & DIRECT DEPOSIT INFORMATION:Bank Info: CIBC, 54 Dellridge Lane, Bedford, NS Canada B4A 0H1




Page 1 of 1

HST#892153032THANK YOU EIN #98-0456934


Innovasea



Canada B4B 0L9Phone: 902-450-1700 Fax: 902-450-1704

INVOICE

029494Net 30 DaysCADMRNFQKS


03/24/20

Invoice #




2 EME ETAGE

CANADA

G1S 4X4


FOB POINT: Our PlantSHIP VIA

SHIP TO :


880 CHEMIN SAINTE-FOY, RC 110

QUEBEC, QUEBEC

CANADA G1S 4X4

ATTN:

HST#60-0427433


390.00 15600.0040 V9-2x-BLU-1 Fish Tags

SHIPPING & HANDLING

TOTAL

TAX

(LESS) DISCOUNT:

:

:

:

783.10

16445.10

62.00

0.00WIRE TRANSFER & DIRECT DEPOSIT INFORMATION:Bank Info: CIBC, 54 Dellridge Lane, Bedford, NS Canada B4A 0H1




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HST#892153032THANK YOU EIN #98-0456934


holohil systems ltd. invoice - quebec.ca

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