Invoice

From:

Dayan Ahmed
Surrey, BC. Canada
dayan@ctparts.ca
+1 (604) 442-6852

Invoice Number INV-0513
Invoice Date April 18, 2025
Total Due $31,500.00
To:
Premium Equipment Sales Ltd

5639 Jasper Way
Kelowna, BC
V1W 5L7

PST # 1255-0634

Hitachi EX270LC-1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hitachi EX270LC-1 $30,000.000.00%$30,000.00
Sub Total $30,000.00
Tax $1,500.00
Total Due $31,500.00

Send all E-Transfers to: payments@ctparts.ca

Direct Deposit Information (within Canada only):

THE BANK OF NOVA SCOTIA
Account Holder's Name: CT PARTS INC.
Institution # : 002
Transit # : 12070
Account # : 0125113

WIRE INFORMATION AVAILABLE UPON REQUEST