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      "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",
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      "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",
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      "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",
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      "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",
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      "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 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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 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      "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",
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      "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",
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