{ "@odata.context": "https://dxaisearch.search.windows.net/indexes('aisearch-indexset-4d11de8e281f43768827ee504d4d1948')/$metadata#docs(*)", "@odata.count": 21, "value": [ { "@search.score": 1, "filetype": ".TIF", "versioncount": "1", "linkstatus": "0", "clientname": "10002780", "documenttype": "", "invoicedate": "", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/14/2025 8:53:23 PM", "modified": "2/18/2025 4:38:18 PM", "operator": "", "folderid": "4", "pid": "0", "documentid": "0CE4A0DE268749CFB3F2B8ABB2BFC0ED", "documentidalias": "0CE4A0DE268749CFB3F2B8ABB2BFC0ED", "dbdefid": "LIB00000000000000DRA00000000000000", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "284336", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "", "shipdate": "", "amount": "0", "total": "", "accessed": "2/18/2025 4:38:18 PM", "exportfilename": "10002780", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002780\r\nShip Date\r\nInvoice Date\r\n09\\/06\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PRECISIU\\/018\r\nPRECISIU 5123 Black Point Road New York, NY 22891 Tel: (418)561-1244 Fax: (418)561-1244\r\nShip To: 0001\r\nPrecision Lumber Company 5123 Black Point Road New York, NY 22891\r\nTel: (418)561-1244 Fax: (418)561-1244\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nAdvanced Trucking\r\nMILL\r\nWoodPro InSight\r\n10002780\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n10\r\nPK280 SPF STD & BTR S4S DRY 1X2 - 10'\r\n4,667 BF\r\n320.00 \\/MBF\r\n1,493.33\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n4,667\r\n1,493.33\r\n0.00\r\n1,493.33\r\nBath, OH 44210-1248\r\nUS Dollars\r\n*If Paid by\r\n10\\/21\\/2016 , you may deduct a 1.5% ;\r\ndisc in the amount of\r\n$21.88 for the net amount due $1,471.45.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"LIB00000000000000DRA00000000000000\",\"documentid\":\"0CE4A0DE268749CFB3F2B8ABB2BFC0ED\"" }, { "@search.score": 1, "filetype": ".TIF", "versioncount": "1", "linkstatus": "0", "clientname": "10002780", "documenttype": "", "invoicedate": "", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/14/2025 8:43:00 PM", "modified": "2/18/2025 4:38:15 PM", "operator": "", "folderid": "4", "pid": "0", "documentid": "E12BC229E77A433A80B429EBFF0AD6B8", "documentidalias": "E12BC229E77A433A80B429EBFF0AD6B8", "dbdefid": "LIB00000000000000DRA00000000000000", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "284336", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "", "shipdate": "", "amount": "0", "total": "", "accessed": "2/18/2025 4:38:15 PM", "exportfilename": "10002780", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002780\r\nShip Date\r\nInvoice Date\r\n09\\/06\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PRECISIU\\/018\r\nPRECISIU 5123 Black Point Road New York, NY 22891 Tel: (418)561-1244 Fax: (418)561-1244\r\nShip To: 0001\r\nPrecision Lumber Company 5123 Black Point Road New York, NY 22891\r\nTel: (418)561-1244 Fax: (418)561-1244\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nAdvanced Trucking\r\nMILL\r\nWoodPro InSight\r\n10002780\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n10\r\nPK280 SPF STD & BTR S4S DRY 1X2 - 10'\r\n4,667 BF\r\n320.00 \\/MBF\r\n1,493.33\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n4,667\r\n1,493.33\r\n0.00\r\n1,493.33\r\nBath, OH 44210-1248\r\nUS Dollars\r\n*If Paid by\r\n10\\/21\\/2016 , you may deduct a 1.5% ;\r\ndisc in the amount of\r\n$21.88 for the net amount due $1,471.45.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"LIB00000000000000DRA00000000000000\",\"documentid\":\"E12BC229E77A433A80B429EBFF0AD6B8\"" }, { "@search.score": 1, "filetype": ".tif", "versioncount": "1", "linkstatus": "", "clientname": "Burrows Timber Company", "documenttype": "Invoice", "invoicedate": "1/25/2017", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/27/2023 7:52:02 PM", "modified": "2/16/2025 7:30:40 PM", "operator": "", "folderid": "C512795A971F47D58DA78E6BA47199EB", "pid": "0", "documentid": "FC5C2E9B30E34023BE575F5CB6CB695F", "documentidalias": "FC5C2E9B30E34023BE575F5CB6CB695F", "dbdefid": "CAB20252161857DRA20252161858", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "269070", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "10002774", "shipdate": "8/25/2016", "amount": "$26,918.13", "total": "", "accessed": "2/16/2025 7:30:40 PM", "exportfilename": "Burrows Timber Company", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002774\r\nShip Date\r\nInvoice Date\r\n08\\/25\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1% 10 DAYS ADI NET 11\r\nSold To: 10036\\/010\r\nBurrows Timber Company\r\nTel: (214)256-1551 Fax: (214)256-1551\r\nShip To: 0001\r\nCozy Townhouses 500 Capilano San Diego, CA 25487\r\nTel: 214 256-1600 Fax: 214 256-1551\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nDAVID GOULET\r\n10002774\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPC\r\nmonth billing\r\n1 PC\r\n25,000.00 \\/PC\r\n25,000.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\n25,000.00\r\n0.00\r\n1,918.13\r\n26,918.13\r\nBath, OH 44210-1248\r\nUS Dollars\r\n*If Paid by\r\n09\\/04\\/2016 , you may deduct a 1.0% disc in the amount of $250.00 for the net amount due ;\r\n$26,668.13.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"CAB20252161857DRA20252161858\",\"documentid\":\"FC5C2E9B30E34023BE575F5CB6CB695F\"" }, { "@search.score": 1, "filetype": ".TIF", "versioncount": "1", "linkstatus": "0", "clientname": "10002774", "documenttype": "", "invoicedate": "", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/14/2025 8:43:00 PM", "modified": "2/18/2025 4:38:34 PM", "operator": "", "folderid": "4", "pid": "0", "documentid": "8943C65B27E7405F8E5EE1059330CF51", "documentidalias": "8943C65B27E7405F8E5EE1059330CF51", "dbdefid": "LIB00000000000000DRA00000000000000", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "269070", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "", "shipdate": "", "amount": "0", "total": "", "accessed": "2/18/2025 4:38:34 PM", "exportfilename": "10002774", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002774\r\nShip Date\r\nInvoice Date\r\n08\\/25\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1% 10 DAYS ADI NET 11\r\nSold To: 10036\\/010\r\nBurrows Timber Company\r\nTel: (214)256-1551 Fax: (214)256-1551\r\nShip To: 0001\r\nCozy Townhouses 500 Capilano San Diego, CA 25487\r\nTel: 214 256-1600 Fax: 214 256-1551\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nDAVID GOULET\r\n10002774\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPC\r\nmonth billing\r\n1 PC\r\n25,000.00 \\/PC\r\n25,000.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\n25,000.00\r\n0.00\r\n1,918.13\r\n26,918.13\r\nBath, OH 44210-1248\r\nUS Dollars\r\n*If Paid by\r\n09\\/04\\/2016 , you may deduct a 1.0% disc in the amount of $250.00 for the net amount due ;\r\n$26,668.13.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"LIB00000000000000DRA00000000000000\",\"documentid\":\"8943C65B27E7405F8E5EE1059330CF51\"" }, { "@search.score": 1, "filetype": ".tif", "versioncount": "1", "linkstatus": "", "clientname": "Big Valley Lumber Co", "documenttype": "Invoice", "invoicedate": "1/25/2017", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/27/2023 7:52:02 PM", "modified": "2/16/2025 7:30:20 PM", "operator": "", "folderid": "C512795A971F47D58DA78E6BA47199EB", "pid": "0", "documentid": "5D84774582D14B27A0C3DD11D78C9EB3", "documentidalias": "5D84774582D14B27A0C3DD11D78C9EB3", "dbdefid": "CAB20252161857DRA20252161858", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "294108", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "10002766", "shipdate": "8/23/2016", "amount": "$2,618.80", "total": "", "accessed": "2/16/2025 7:30:20 PM", "exportfilename": "Big Valley Lumber Co", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002766\r\nShip Date\r\nInvoice Date\r\n08\\/23\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To: BIGVALLC\\/010\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105 Tel: 206-632-3009 Fax: 206-632-3221\r\nShip To: 0001\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002766\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1,176\r\nBF\r\nSPF STD & BTR 2X4 06\r\n1,176 BF\r\n100.00 \\/MBF\r\n117.60\r\n3,920\r\nBF\r\nSPF STD & BTR 2X4 10\r\n3,920 BF\r\n485.00 \\/MBF\r\n1,901.20\r\n10\r\nHR\r\nREMAN - CUTLINE BY PIECE\r\n10.00 HR\r\n50.00 \\/HR\r\n500.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n5,096\r\n2,518.80\r\n100.00\r\n2,618.80\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.0% ;\r\ndisc in the amount of\r\n$25.19 for the net amount due $2,593.61.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"CAB20252161857DRA20252161858\",\"documentid\":\"5D84774582D14B27A0C3DD11D78C9EB3\"" }, { "@search.score": 1, "filetype": ".tif", "versioncount": "1", "linkstatus": "", "clientname": "PRECISIU/018 PRECISIU", "documenttype": "Invoice", "invoicedate": "1/25/2017", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/27/2023 7:52:02 PM", "modified": "2/16/2025 7:30:55 PM", "operator": "", "folderid": "C512795A971F47D58DA78E6BA47199EB", "pid": "0", "documentid": "9B8AFEBCB1204D688D2F18046F3C64FE", "documentidalias": "9B8AFEBCB1204D688D2F18046F3C64FE", "dbdefid": "CAB20252161857DRA20252161858", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "284336", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "10002780", "shipdate": "9/6/2016", "amount": "$1,493.33", "total": "", "accessed": "2/16/2025 7:30:55 PM", "exportfilename": "PRECISIU/018 PRECISIU", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002780\r\nShip Date\r\nInvoice Date\r\n09\\/06\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PRECISIU\\/018\r\nPRECISIU 5123 Black Point Road New York, NY 22891 Tel: (418)561-1244 Fax: (418)561-1244\r\nShip To: 0001\r\nPrecision Lumber Company 5123 Black Point Road New York, NY 22891\r\nTel: (418)561-1244 Fax: (418)561-1244\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nAdvanced Trucking\r\nMILL\r\nWoodPro InSight\r\n10002780\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n10\r\nPK280 SPF STD & BTR S4S DRY 1X2 - 10'\r\n4,667 BF\r\n320.00 \\/MBF\r\n1,493.33\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n4,667\r\n1,493.33\r\n0.00\r\n1,493.33\r\nBath, OH 44210-1248\r\nUS Dollars\r\n*If Paid by\r\n10\\/21\\/2016 , you may deduct a 1.5% ;\r\ndisc in the amount of\r\n$21.88 for the net amount due $1,471.45.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"CAB20252161857DRA20252161858\",\"documentid\":\"9B8AFEBCB1204D688D2F18046F3C64FE\"" }, { "@search.score": 1, "filetype": ".TIF", "versioncount": "1", "linkstatus": "0", "clientname": "10002780", "documenttype": "", "invoicedate": "", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/14/2025 8:54:56 PM", "modified": "2/18/2025 4:37:00 PM", "operator": "", "folderid": "7", "pid": "0", "documentid": "FFFC993FC1D041508E87060841EA73D7", "documentidalias": "FFFC993FC1D041508E87060841EA73D7", "dbdefid": "LIB00000000000000DRA00000000000000", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "284336", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "", "shipdate": "", "amount": "0", "total": "", "accessed": "2/18/2025 4:37:00 PM", "exportfilename": "10002780", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002780\r\nShip Date\r\nInvoice Date\r\n09\\/06\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PRECISIU\\/018\r\nPRECISIU 5123 Black Point Road New York, NY 22891 Tel: (418)561-1244 Fax: (418)561-1244\r\nShip To: 0001\r\nPrecision Lumber Company 5123 Black Point Road New York, NY 22891\r\nTel: (418)561-1244 Fax: (418)561-1244\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nAdvanced Trucking\r\nMILL\r\nWoodPro InSight\r\n10002780\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n10\r\nPK280 SPF STD & BTR S4S DRY 1X2 - 10'\r\n4,667 BF\r\n320.00 \\/MBF\r\n1,493.33\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n4,667\r\n1,493.33\r\n0.00\r\n1,493.33\r\nBath, OH 44210-1248\r\nUS Dollars\r\n*If Paid by\r\n10\\/21\\/2016 , you may deduct a 1.5% ;\r\ndisc in the amount of\r\n$21.88 for the net amount due $1,471.45.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"LIB00000000000000DRA00000000000000\",\"documentid\":\"FFFC993FC1D041508E87060841EA73D7\"" }, { "@search.score": 1, "filetype": ".tif", "versioncount": "1", "linkstatus": "", "clientname": "Big Valley Lumber Co", "documenttype": "Invoice", "invoicedate": "1/25/2017", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/27/2023 7:52:02 PM", "modified": "2/16/2025 7:30:24 PM", "operator": "", "folderid": "C512795A971F47D58DA78E6BA47199EB", "pid": "0", "documentid": "AC0CE8AB5C8D4B19920005A7162DEFDA", "documentidalias": "AC0CE8AB5C8D4B19920005A7162DEFDA", "dbdefid": "CAB20252161857DRA20252161858", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "200036", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "10002766", "shipdate": "8/23/2016", "amount": "$2,618.80", "total": "", "accessed": "2/16/2025 7:30:24 PM", "exportfilename": "Big Valley Lumber Co", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002766\r\nShip Date\r\nInvoice Date\r\n08\\/23\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To: BIGVALLC\\/010\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105 Tel: 206-632-3009 Fax: 206-632-3221\r\nShip To: 0001\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002766\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1,176\r\nBF\r\nSPF STD & BTR 2X4 06\r\n1,176 BF\r\n100.00 \\/MBF\r\n117.60\r\n3,920\r\nBF\r\nSPF STD & BTR 2X4 10\r\n3,920 BF\r\n485.00 \\/MBF\r\n1,901.20\r\n10\r\nHR\r\nREMAN - CUTLINE BY PIECE\r\n10.00 HR\r\n50.00 \\/HR\r\n500.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n5,096\r\n2,518.80\r\n100.00\r\n2,618.80\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.0% ;\r\ndisc in the amount of\r\n$25.19 for the net amount due $2,593.61.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"CAB20252161857DRA20252161858\",\"documentid\":\"AC0CE8AB5C8D4B19920005A7162DEFDA\"" }, { "@search.score": 1, "filetype": ".TIF", "versioncount": "1", "linkstatus": "0", "clientname": "10002766", "documenttype": "", "invoicedate": "", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/14/2025 8:44:40 PM", "modified": "2/18/2025 4:35:29 PM", "operator": "", "folderid": "4", "pid": "0", "documentid": "B90EEDF9B6BB4AAE9A2CEA4F14AAC4F8", "documentidalias": "B90EEDF9B6BB4AAE9A2CEA4F14AAC4F8", "dbdefid": "LIB00000000000000DRA00000000000000", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "294108", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "", "shipdate": "", "amount": "0", "total": "", "accessed": "2/18/2025 4:35:29 PM", "exportfilename": "10002766", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002766\r\nShip Date\r\nInvoice Date\r\n08\\/23\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To: BIGVALLC\\/010\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105 Tel: 206-632-3009 Fax: 206-632-3221\r\nShip To: 0001\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002766\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1,176\r\nBF\r\nSPF STD & BTR 2X4 06\r\n1,176 BF\r\n100.00 \\/MBF\r\n117.60\r\n3,920\r\nBF\r\nSPF STD & BTR 2X4 10\r\n3,920 BF\r\n485.00 \\/MBF\r\n1,901.20\r\n10\r\nHR\r\nREMAN - CUTLINE BY PIECE\r\n10.00 HR\r\n50.00 \\/HR\r\n500.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n5,096\r\n2,518.80\r\n100.00\r\n2,618.80\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.0% ;\r\ndisc in the amount of\r\n$25.19 for the net amount due $2,593.61.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"LIB00000000000000DRA00000000000000\",\"documentid\":\"B90EEDF9B6BB4AAE9A2CEA4F14AAC4F8\"" }, { "@search.score": 1, "filetype": ".TIF", "versioncount": "1", "linkstatus": "0", "clientname": "10002767", "documenttype": "", "invoicedate": "", "status": "32768", "docpages": "4", "docsizekb": "", "created": "2/14/2025 8:43:00 PM", "modified": "2/18/2025 4:38:28 PM", "operator": "", "folderid": "4", "pid": "0", "documentid": "06E789EA8CD648A2B1E6B5620272BA75", "documentidalias": "06E789EA8CD648A2B1E6B5620272BA75", "dbdefid": "LIB00000000000000DRA00000000000000", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "1345808", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "", "shipdate": "", "amount": "0", "total": "", "accessed": "2/18/2025 4:38:28 PM", "exportfilename": "10002767", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"LIB00000000000000DRA00000000000000\",\"documentid\":\"06E789EA8CD648A2B1E6B5620272BA75\"" }, { "@search.score": 1, "filetype": ".TIF", "versioncount": "1", "linkstatus": "0", "clientname": "10002767", "documenttype": "", "invoicedate": "", "status": "32768", "docpages": "4", "docsizekb": "", "created": "2/14/2025 8:53:23 PM", "modified": "2/18/2025 4:38:22 PM", "operator": "", "folderid": "4", "pid": "0", "documentid": "2616997F86F6459EBC6307F6492A4DB8", "documentidalias": "2616997F86F6459EBC6307F6492A4DB8", "dbdefid": "LIB00000000000000DRA00000000000000", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "1345808", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "", "shipdate": "", "amount": "0", "total": "", "accessed": "2/18/2025 4:38:22 PM", "exportfilename": "10002767", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"LIB00000000000000DRA00000000000000\",\"documentid\":\"2616997F86F6459EBC6307F6492A4DB8\"" }, { "@search.score": 1, "filetype": ".tif", "versioncount": "1", "linkstatus": "", "clientname": "PORCUPIC/018 PORCUPIC", "documenttype": "Invoice", "invoicedate": "1/25/2017", "status": "32768", "docpages": "4", "docsizekb": "", "created": "2/27/2023 7:52:02 PM", "modified": "2/16/2025 7:30:46 PM", "operator": "", "folderid": "C512795A971F47D58DA78E6BA47199EB", "pid": "0", "documentid": "628BC20ED5A64E1B8DC2C6CFB1C9D87C", "documentidalias": "628BC20ED5A64E1B8DC2C6CFB1C9D87C", "dbdefid": "CAB20252161857DRA20252161858", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "1345808", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "10002767", "shipdate": "8/15/2016", "amount": "$11,664.09", "total": "", "accessed": "2/16/2025 7:30:46 PM", "exportfilename": "PORCUPIC/018 PORCUPIC", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"CAB20252161857DRA20252161858\",\"documentid\":\"628BC20ED5A64E1B8DC2C6CFB1C9D87C\"" }, { "@search.score": 1, "filetype": ".TIF", "versioncount": "1", "linkstatus": "0", "clientname": "10002766", "documenttype": "", "invoicedate": "", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/14/2025 8:43:00 PM", "modified": "2/18/2025 4:33:47 PM", "operator": "", "folderid": "4", "pid": "0", "documentid": "AA9E2B277B1A4D22A89A6274A160F47E", "documentidalias": "AA9E2B277B1A4D22A89A6274A160F47E", "dbdefid": "LIB00000000000000DRA00000000000000", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "294108", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "", "shipdate": "", "amount": "0", "total": "", "accessed": "2/18/2025 4:33:47 PM", "exportfilename": "10002766", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002766\r\nShip Date\r\nInvoice Date\r\n08\\/23\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To: BIGVALLC\\/010\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105 Tel: 206-632-3009 Fax: 206-632-3221\r\nShip To: 0001\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002766\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1,176\r\nBF\r\nSPF STD & BTR 2X4 06\r\n1,176 BF\r\n100.00 \\/MBF\r\n117.60\r\n3,920\r\nBF\r\nSPF STD & BTR 2X4 10\r\n3,920 BF\r\n485.00 \\/MBF\r\n1,901.20\r\n10\r\nHR\r\nREMAN - CUTLINE BY PIECE\r\n10.00 HR\r\n50.00 \\/HR\r\n500.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n5,096\r\n2,518.80\r\n100.00\r\n2,618.80\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.0% ;\r\ndisc in the amount of\r\n$25.19 for the net amount due $2,593.61.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"LIB00000000000000DRA00000000000000\",\"documentid\":\"AA9E2B277B1A4D22A89A6274A160F47E\"" }, { "@search.score": 1, "filetype": ".TIF", "versioncount": "1", "linkstatus": "0", "clientname": "10002774", "documenttype": "", "invoicedate": "", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/14/2025 8:44:40 PM", "modified": "2/18/2025 4:38:31 PM", "operator": "", "folderid": "4", "pid": "0", "documentid": "5D21A39A30E944D6993B85BA375D9AF9", "documentidalias": "5D21A39A30E944D6993B85BA375D9AF9", "dbdefid": "LIB00000000000000DRA00000000000000", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "269070", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "", "shipdate": "", "amount": "0", "total": "", "accessed": "2/18/2025 4:38:31 PM", "exportfilename": "10002774", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002774\r\nShip Date\r\nInvoice Date\r\n08\\/25\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1% 10 DAYS ADI NET 11\r\nSold To: 10036\\/010\r\nBurrows Timber Company\r\nTel: (214)256-1551 Fax: (214)256-1551\r\nShip To: 0001\r\nCozy Townhouses 500 Capilano San Diego, CA 25487\r\nTel: 214 256-1600 Fax: 214 256-1551\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nDAVID GOULET\r\n10002774\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPC\r\nmonth billing\r\n1 PC\r\n25,000.00 \\/PC\r\n25,000.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\n25,000.00\r\n0.00\r\n1,918.13\r\n26,918.13\r\nBath, OH 44210-1248\r\nUS Dollars\r\n*If Paid by\r\n09\\/04\\/2016 , you may deduct a 1.0% disc in the amount of $250.00 for the net amount due ;\r\n$26,668.13.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"LIB00000000000000DRA00000000000000\",\"documentid\":\"5D21A39A30E944D6993B85BA375D9AF9\"" }, { "@search.score": 1, "filetype": ".TIF", "versioncount": "1", "linkstatus": "0", "clientname": "10002780", "documenttype": "", "invoicedate": "", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/14/2025 8:44:40 PM", "modified": "2/18/2025 4:38:08 PM", "operator": "", "folderid": "4", "pid": "0", "documentid": "BF1D34FA604741B5A02C640D6FD96761", "documentidalias": "BF1D34FA604741B5A02C640D6FD96761", "dbdefid": "LIB00000000000000DRA00000000000000", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "284336", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "", "shipdate": "", "amount": "0", "total": "", "accessed": "2/18/2025 4:38:08 PM", "exportfilename": "10002780", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002780\r\nShip Date\r\nInvoice Date\r\n09\\/06\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PRECISIU\\/018\r\nPRECISIU 5123 Black Point Road New York, NY 22891 Tel: (418)561-1244 Fax: (418)561-1244\r\nShip To: 0001\r\nPrecision Lumber Company 5123 Black Point Road New York, NY 22891\r\nTel: (418)561-1244 Fax: (418)561-1244\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nAdvanced Trucking\r\nMILL\r\nWoodPro InSight\r\n10002780\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n10\r\nPK280 SPF STD & BTR S4S DRY 1X2 - 10'\r\n4,667 BF\r\n320.00 \\/MBF\r\n1,493.33\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n4,667\r\n1,493.33\r\n0.00\r\n1,493.33\r\nBath, OH 44210-1248\r\nUS Dollars\r\n*If Paid by\r\n10\\/21\\/2016 , you may deduct a 1.5% ;\r\ndisc in the amount of\r\n$21.88 for the net amount due $1,471.45.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"LIB00000000000000DRA00000000000000\",\"documentid\":\"BF1D34FA604741B5A02C640D6FD96761\"" }, { "@search.score": 1, "filetype": ".TIF", "versioncount": "1", "linkstatus": "0", "clientname": "10002766", "documenttype": "", "invoicedate": "", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/14/2025 8:53:23 PM", "modified": "2/18/2025 4:38:11 PM", "operator": "", "folderid": "4", "pid": "0", "documentid": "4E71DF2921F340A69EA9145F31F0B43C", "documentidalias": "4E71DF2921F340A69EA9145F31F0B43C", "dbdefid": "LIB00000000000000DRA00000000000000", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "294108", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "", "shipdate": "", "amount": "0", "total": "", "accessed": "2/18/2025 4:38:11 PM", "exportfilename": "10002766", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002766\r\nShip Date\r\nInvoice Date\r\n08\\/23\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To: BIGVALLC\\/010\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105 Tel: 206-632-3009 Fax: 206-632-3221\r\nShip To: 0001\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002766\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1,176\r\nBF\r\nSPF STD & BTR 2X4 06\r\n1,176 BF\r\n100.00 \\/MBF\r\n117.60\r\n3,920\r\nBF\r\nSPF STD & BTR 2X4 10\r\n3,920 BF\r\n485.00 \\/MBF\r\n1,901.20\r\n10\r\nHR\r\nREMAN - CUTLINE BY PIECE\r\n10.00 HR\r\n50.00 \\/HR\r\n500.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n5,096\r\n2,518.80\r\n100.00\r\n2,618.80\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.0% ;\r\ndisc in the amount of\r\n$25.19 for the net amount due $2,593.61.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"LIB00000000000000DRA00000000000000\",\"documentid\":\"4E71DF2921F340A69EA9145F31F0B43C\"" }, { "@search.score": 1, "filetype": ".tif", "versioncount": "1", "linkstatus": "", "clientname": "Big Valley Lumber Co", "documenttype": "Invoice", "invoicedate": "7/26/2017", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/27/2023 7:52:02 PM", "modified": "2/16/2025 7:30:35 PM", "operator": "", "folderid": "C512795A971F47D58DA78E6BA47199EB", "pid": "0", "documentid": "0C1B89D55C95426C9A4BB85505259C66", "documentidalias": "0C1B89D55C95426C9A4BB85505259C66", "dbdefid": "CAB20252161857DRA20252161858", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "279944", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "10002889", "shipdate": "4/12/2017", "amount": "$1,731.25", "total": "", "accessed": "2/16/2025 7:30:35 PM", "exportfilename": "Big Valley Lumber Co", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 780 452-2486 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site : www.woodprosoftware.com Email : info@procomsoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002889\r\nShip Date\r\nInvoice Date\r\n04\\/12\\/2017\r\n07\\/26\\/2017\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To:\r\nBIGVALLC\\/018\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105 Tel: 206-632-3009 Fax: 206-632-3221\r\nShip To: 0001\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002889\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n2,250\r\nBF\r\nASH #2 Shop & Btr ROUGH 6\\/4XRWXRL\r\n2,250 BF\r\n725.00 \\/MBF\r\n1,631.25\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n2,250\r\n1,631.25\r\n100.00\r\n1,731.25\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n04\\/22\\/2017 , you may deduct a 1.0% disc in the amount of\r\n$16.31 for the net amount due $1,714.94.\r\n;\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"CAB20252161857DRA20252161858\",\"documentid\":\"0C1B89D55C95426C9A4BB85505259C66\"" }, { "@search.score": 1, "filetype": ".TIF", "versioncount": "1", "linkstatus": "0", "clientname": "10002774", "documenttype": "", "invoicedate": "", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/14/2025 8:53:23 PM", "modified": "2/18/2025 4:32:37 PM", "operator": "", "folderid": "4", "pid": "0", "documentid": "67F36BCDC37343D9AAFCE950D0A66BB2", "documentidalias": "67F36BCDC37343D9AAFCE950D0A66BB2", "dbdefid": "LIB00000000000000DRA00000000000000", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "269070", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "", "shipdate": "", "amount": "0", "total": "", "accessed": "2/18/2025 4:32:37 PM", "exportfilename": "10002774", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002774\r\nShip Date\r\nInvoice Date\r\n08\\/25\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1% 10 DAYS ADI NET 11\r\nSold To: 10036\\/010\r\nBurrows Timber Company\r\nTel: (214)256-1551 Fax: (214)256-1551\r\nShip To: 0001\r\nCozy Townhouses 500 Capilano San Diego, CA 25487\r\nTel: 214 256-1600 Fax: 214 256-1551\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nDAVID GOULET\r\n10002774\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPC\r\nmonth billing\r\n1 PC\r\n25,000.00 \\/PC\r\n25,000.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\n25,000.00\r\n0.00\r\n1,918.13\r\n26,918.13\r\nBath, OH 44210-1248\r\nUS Dollars\r\n*If Paid by\r\n09\\/04\\/2016 , you may deduct a 1.0% disc in the amount of $250.00 for the net amount due ;\r\n$26,668.13.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"LIB00000000000000DRA00000000000000\",\"documentid\":\"67F36BCDC37343D9AAFCE950D0A66BB2\"" }, { "@search.score": 1, "filetype": ".tif", "versioncount": "1", "linkstatus": "", "clientname": "PORCUPIC/018 PORCUPIC", "documenttype": "Invoice", "invoicedate": "1/25/2017", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/27/2023 7:52:02 PM", "modified": "2/16/2025 7:30:52 PM", "operator": "", "folderid": "C512795A971F47D58DA78E6BA47199EB", "pid": "0", "documentid": "8A3DAF38D5C14AA8B67BD32CDE1FFD27", "documentidalias": "8A3DAF38D5C14AA8B67BD32CDE1FFD27", "dbdefid": "CAB20252161857DRA20252161858", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "226256", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "10002767", "shipdate": "8/15/2016", "amount": "$11,664.09", "total": "", "accessed": "2/16/2025 7:30:52 PM", "exportfilename": "PORCUPIC/018 PORCUPIC", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"CAB20252161857DRA20252161858\",\"documentid\":\"8A3DAF38D5C14AA8B67BD32CDE1FFD27\"" }, { "@search.score": 1, "filetype": ".TIF", "versioncount": "1", "linkstatus": "0", "clientname": "10002767", "documenttype": "", "invoicedate": "", "status": "32768", "docpages": "4", "docsizekb": "", "created": "2/14/2025 8:44:40 PM", "modified": "2/18/2025 4:38:04 PM", "operator": "", "folderid": "4", "pid": "0", "documentid": "0CDB9126EAB44E55B07F55D47B3CF1D8", "documentidalias": "0CDB9126EAB44E55B07F55D47B3CF1D8", "dbdefid": "LIB00000000000000DRA00000000000000", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "1345808", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "", "shipdate": "", "amount": "0", "total": "", "accessed": "2/18/2025 4:38:04 PM", "exportfilename": "10002767", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\/15\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\/4 1C APP RED OAK KD RGH 4\\/4XRWXRL\r\n100 BF\r\n125.0350 \\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\/04\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"LIB00000000000000DRA00000000000000\",\"documentid\":\"0CDB9126EAB44E55B07F55D47B3CF1D8\"" }, { "@search.score": 1, "filetype": ".tif", "versioncount": "1", "linkstatus": "", "clientname": "Big Valley Lumber Co", "documenttype": "Invoice", "invoicedate": "1/25/2017", "status": "32768", "docpages": "1", "docsizekb": "", "created": "2/27/2023 7:52:02 PM", "modified": "2/16/2025 7:30:30 PM", "operator": "", "folderid": "C512795A971F47D58DA78E6BA47199EB", "pid": "0", "documentid": "EF6AA951018842CAA761ACA577FF0670", "documentidalias": "EF6AA951018842CAA761ACA577FF0670", "dbdefid": "CAB20252161857DRA20252161858", "fielddefid": "4D11DE8E281F43768827EE504D4D1948", "docsize": "223284", "maxversions": "5", "documentviewer": "2", "signoutdate": "", "signoutby": "", "signoutmsg": "", "findbyid": "", "invoicenumber": "10002802", "shipdate": "11/29/2016", "amount": "$667.00", "total": "", "accessed": "2/16/2025 7:30:30 PM", "exportfilename": "Big Valley Lumber Co", "content": "WOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : GST: 1348777712 PST TVQ\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002802\r\nShip Date\r\nInvoice Date\r\n11\\/29\\/2016\r\n01\\/25\\/2017\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To:\r\nBIGVALLC\\/010\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105 Tel: 206-632-3009 Fax: 206-632-3221\r\nShip To: 0001\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002802\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n3\r\nPK280 SPF STD & BTR S4S DRY 1X2 - 10'\r\n1,400 BF\r\n405.00 \\/MBF\r\n567.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n1,400\r\n567.00\r\n100.00\r\n667.00\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n12\\/09\\/2016 , you may deduct a 1.0% ; disc in the amount of\r\n$5.67 for the net amount due\r\n$661.33.\r\nOFFICE COPY", "indexsetname": "DX-Sample-Smart-Capture-Invoices", "dxlink": "\"dbdefid\":\"CAB20252161857DRA20252161858\",\"documentid\":\"EF6AA951018842CAA761ACA577FF0670\"" } ] }