instruction
stringlengths 1.69k
1.83k
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stringlengths 1
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|---|---|
Extract the quantity of the item code 519244 from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 1 |
Extract the quantity of the item code 352374 from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 11 |
Extract the quantity of the item code 816110 from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 7 |
Extract the unit price of the item code 519244 from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $1 |
Extract the unit price of the item code 352374 from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $11 |
Extract the unit price of the item code 816110 from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $7 |
Extract the item description of the item code 519244 from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| seize back-end technologies |
Extract the item description of the item code 352374 from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| engineer ubiquitous architectures |
Extract the item description of the item code 816110 from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| redefine end-to-end portals |
List all the item codes and their prices from the following invoice: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 519244:$7.4900,352374:$9.7900,816110:$5.8600 |
Extract the invoice number from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 995584 |
Extract the total of the invoice from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $85.47 |
Extract the purchase order number of the invoice from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 733232 |
Extract the gst of the invoice from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $11.15 |
Extract the subtotal of the invoice from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $74.32 |
Extract the page of the invoice from the following text: INVOICE
995584
Date:
01-Jan-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
733232
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
01-Jan-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
1
0
1
519244
$7.4900
$7.49
seize back-end technologies11
4
7
352374
$9.7900
$107.69
engineer ubiquitous architectures7
6
1
816110
$5.8600
$41.02
redefine end-to-end portals
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$85.47
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$74.32
$0.00
$0.00
$11.15
$0.00
$85.47
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 1 |
Extract the quantity of the item code 923719 from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 12 |
Extract the quantity of the item code 272720 from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 2 |
Extract the quantity of the item code 674938 from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 7 |
Extract the unit price of the item code 923719 from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $12 |
Extract the unit price of the item code 272720 from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $2 |
Extract the unit price of the item code 674938 from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $7 |
Extract the item description of the item code 923719 from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| architect compelling architectures |
Extract the item description of the item code 272720 from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| implement out-of-the-box e-commerce |
Extract the item description of the item code 674938 from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| incubate proactive paradigms |
List all the item codes and their prices from the following invoice: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 923719:$9.0500,272720:$4.6500,674938:$2.4900 |
Extract the invoice number from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 264425 |
Extract the total of the invoice from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $50.51 |
Extract the purchase order number of the invoice from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 292941 |
Extract the gst of the invoice from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $6.59 |
Extract the subtotal of the invoice from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $43.92 |
Extract the page of the invoice from the following text: INVOICE
264425
Date:
13-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
292941
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
13-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
3
9
923719
$9.0500
$108.60000000000001
architect compelling architectures2
2
0
272720
$4.6500
$9.3
implement out-of-the-box e-commerce7
3
4
674938
$2.4900
$17.43
incubate proactive paradigms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$50.51
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$43.92
$0.00
$0.00
$6.59
$0.00
$50.51
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 1 |
Extract the quantity of the item code 274799 from the following text: INVOICE
831719
Date:
17-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
155410
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
3
4
274799
$2.4300
$17.01
integrate B2C content10
6
4
954424
$4.8200
$48.2
deliver cross-platform platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$41.64
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$36.21
$0.00
$0.00
$5.43
$0.00
$41.64
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 7 |
Extract the quantity of the item code 954424 from the following text: INVOICE
831719
Date:
17-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
155410
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
3
4
274799
$2.4300
$17.01
integrate B2C content10
6
4
954424
$4.8200
$48.2
deliver cross-platform platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$41.64
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$36.21
$0.00
$0.00
$5.43
$0.00
$41.64
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 10 |
Extract the unit price of the item code 274799 from the following text: INVOICE
831719
Date:
17-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
155410
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
3
4
274799
$2.4300
$17.01
integrate B2C content10
6
4
954424
$4.8200
$48.2
deliver cross-platform platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$41.64
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$36.21
$0.00
$0.00
$5.43
$0.00
$41.64
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $7 |
Extract the unit price of the item code 954424 from the following text: INVOICE
831719
Date:
17-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
155410
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
3
4
274799
$2.4300
$17.01
integrate B2C content10
6
4
954424
$4.8200
$48.2
deliver cross-platform platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$41.64
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$36.21
$0.00
$0.00
$5.43
$0.00
$41.64
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $10 |
Extract the item description of the item code 274799 from the following text: INVOICE
831719
Date:
17-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
155410
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
3
4
274799
$2.4300
$17.01
integrate B2C content10
6
4
954424
$4.8200
$48.2
deliver cross-platform platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$41.64
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$36.21
$0.00
$0.00
$5.43
$0.00
$41.64
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| integrate B2C content |
Extract the item description of the item code 954424 from the following text: INVOICE
831719
Date:
17-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
155410
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
3
4
274799
$2.4300
$17.01
integrate B2C content10
6
4
954424
$4.8200
$48.2
deliver cross-platform platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$41.64
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$36.21
$0.00
$0.00
$5.43
$0.00
$41.64
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| deliver cross-platform platforms |
List all the item codes and their prices from the following invoice: INVOICE
831719
Date:
17-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
155410
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
3
4
274799
$2.4300
$17.01
integrate B2C content10
6
4
954424
$4.8200
$48.2
deliver cross-platform platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$41.64
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$36.21
$0.00
$0.00
$5.43
$0.00
$41.64
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 274799:$2.4300,954424:$4.8200 |
Extract the invoice number from the following text: INVOICE
831719
Date:
17-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
155410
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
3
4
274799
$2.4300
$17.01
integrate B2C content10
6
4
954424
$4.8200
$48.2
deliver cross-platform platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$41.64
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$36.21
$0.00
$0.00
$5.43
$0.00
$41.64
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 831719 |
Extract the total of the invoice from the following text: INVOICE
831719
Date:
17-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
155410
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
3
4
274799
$2.4300
$17.01
integrate B2C content10
6
4
954424
$4.8200
$48.2
deliver cross-platform platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$41.64
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$36.21
$0.00
$0.00
$5.43
$0.00
$41.64
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $41.64 |
Extract the purchase order number of the invoice from the following text: INVOICE
831719
Date:
17-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
155410
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
3
4
274799
$2.4300
$17.01
integrate B2C content10
6
4
954424
$4.8200
$48.2
deliver cross-platform platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$41.64
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$36.21
$0.00
$0.00
$5.43
$0.00
$41.64
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 155410 |
Extract the gst of the invoice from the following text: INVOICE
831719
Date:
17-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
155410
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
3
4
274799
$2.4300
$17.01
integrate B2C content10
6
4
954424
$4.8200
$48.2
deliver cross-platform platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$41.64
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$36.21
$0.00
$0.00
$5.43
$0.00
$41.64
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $5.43 |
Extract the subtotal of the invoice from the following text: INVOICE
831719
Date:
17-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
155410
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
3
4
274799
$2.4300
$17.01
integrate B2C content10
6
4
954424
$4.8200
$48.2
deliver cross-platform platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$41.64
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$36.21
$0.00
$0.00
$5.43
$0.00
$41.64
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $36.21 |
Extract the page of the invoice from the following text: INVOICE
831719
Date:
17-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
155410
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
17-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
7
3
4
274799
$2.4300
$17.01
integrate B2C content10
6
4
954424
$4.8200
$48.2
deliver cross-platform platforms
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$41.64
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$36.21
$0.00
$0.00
$5.43
$0.00
$41.64
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 1 |
Extract the quantity of the item code 950824 from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 3 |
Extract the quantity of the item code 725289 from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 6 |
Extract the quantity of the item code 501804 from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 5 |
Extract the unit price of the item code 950824 from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $3 |
Extract the unit price of the item code 725289 from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $6 |
Extract the unit price of the item code 501804 from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $5 |
Extract the item description of the item code 950824 from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| utilize cross-media action-items |
Extract the item description of the item code 725289 from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| empower plug-and-play channels |
Extract the item description of the item code 501804 from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| aggregate bricks-and-clicks e-markets |
List all the item codes and their prices from the following invoice: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 950824:$7.0600,725289:$9.4800,501804:$1.1900 |
Extract the invoice number from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 367405 |
Extract the total of the invoice from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $69.33 |
Extract the purchase order number of the invoice from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 947604 |
Extract the gst of the invoice from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $9.04 |
Extract the subtotal of the invoice from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $60.29 |
Extract the page of the invoice from the following text: INVOICE
367405
Date:
15-Feb-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
947604
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
15-Feb-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
3
3
0
950824
$7.0600
$21.18
utilize cross-media action-items6
4
2
725289
$9.4800
$56.88
empower plug-and-play channels5
1
4
501804
$1.1900
$5.949999999999999
aggregate bricks-and-clicks e-markets
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$69.33
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$60.29
$0.00
$0.00
$9.04
$0.00
$69.33
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 1 |
Extract the quantity of the item code 450098 from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 12 |
Extract the quantity of the item code 680355 from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 2 |
Extract the quantity of the item code 558404 from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 8 |
Extract the unit price of the item code 450098 from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $12 |
Extract the unit price of the item code 680355 from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $2 |
Extract the unit price of the item code 558404 from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $8 |
Extract the item description of the item code 450098 from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| engineer next-generation relationships |
Extract the item description of the item code 680355 from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| benchmark sticky channels |
Extract the item description of the item code 558404 from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| transition back-end schemas |
List all the item codes and their prices from the following invoice: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 450098:$7.8400,680355:$7.9400,558404:$6.8400 |
Extract the invoice number from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 791233 |
Extract the total of the invoice from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $133.17 |
Extract the purchase order number of the invoice from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 652617 |
Extract the gst of the invoice from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $17.37 |
Extract the subtotal of the invoice from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| $115.8 |
Extract the page of the invoice from the following text: INVOICE
791233
Date:
24-Mar-2024
Page #:
1
Our GST/HST No: 10006 6372
Groupe LD Inc
SOLD TO AD-5238A
SHIP TO Groupe LD Inc
2370 Bauman St
2370 Bauman St
Jonquière, Quebec
Jonquière, Quebec
G7S 4S4
G7S 4S4
CONTACT Sonia Francoeur
marie Pier Tache
CONTACT
REP 8 - Quebec
PST
TEL 418-699-4350
FAX 418-699-4996
SOLD TO
CUSTOMER ORDER NO RELEASE NO
OUR ORDER NO
ENTERED BY
RA#
GRO500-AD
00567445-000
652617
HANNAH2
17-Jun-2024
WAYBILL
SHIP DATE
TERMS
F.O.B.
SHIP VIA
Net 30 Days
Our Dock
24-Mar-2024
JF902NO00013
QUANTITY
QUANTITY
PRODUCT
ORDERED
SHIPPED
QUANTITY
BACK ORD
PRICE
AMOUNT
DESCRIPTION
12
11
1
450098
$7.8400
$94.08
engineer next-generation relationships2
2
0
680355
$7.9400
$15.88
benchmark sticky channels8
2
6
558404
$6.8400
$54.72
transition back-end schemas
UM:
EA
All PPE products sold under allocation are non-returnable and non-refundable.
All PPE products sold by CanSafe that are subject to inflated “COVID’ pricing
are NOT part of any customer rebate programs. CanSafe reserves the right
to change or cancel any contract solely at their discretion.
ITEMS NOT STOCKED IN CANADA ARE NON-RETURNABLE & NON-REFUNDABLE
OUR QST#1204638035
FREIGHT
GST
PST
TOTAL
$133.17
SUBTOTAL
MISCELLANEOUS
DEPOSIT
$0.00
$115.8
$0.00
$0.00
$17.37
$0.00
$133.17
BALANCE
DATE PRINTED: 17 Jun, 2024 3:50:27 pm Sales Rep: Quebec
CANADIAN
| 1 |