Page 1

BUSINESS FORMS DIVISION

2019 CATALOGUE

CUSTOM PRINTED

CHEQUES • COMPUTER FORMS • SNAPSET FORMS ENVELOPES • LABELS & STICKERS

PROMO CODE: 19FC DELIVERING YOUR CUSTOM-PRINTED BUSINESS FORMS

AT FACTORY-DIRECT SAVINGS!


NEW!

ALL OF YOUR BUSINESS FORMS FROM COMDA

Since 1973, we have consistently delivered the highest standard of service on personalized promotional products at the lowest market pricing. Now we are pleased to extend to our valued customers the same level of service, excellent value and satisfaction on printed business forms – including cheques, envelopes, snapsets, computer forms and labels.

COMDA – YOUR TRUSTED SOURCE

Our internal tracking confirms that we consistently deliver a 97% customer satisfaction level – remarkable for a company that only delivers personalized custom product! Now web standard Trust Pilot attests an 8.5 rating from over 2,500 reviews. This is why we are able to extend our 100% Satisfaction Guarantee!

CUSTOM FORMS AT BELOW STOCK PRICE

All COMDA business forms – cheques, envelopes, multi-part snapsets, computer forms, stickers or labels – are custom printed to your specifications. There is no compromise – we give you exactly what you want. If you have an existing form, simply send us a sample or capture an image. We’ll send you a proof for your approval. If you need a new form, simply tell us what you want in the way of content and we’ll design it for your approval. This catalogue illustrates a wide variety of forms we have printed to demonstrate our low everyday pricing. We will print YOUR forms exactly the way YOU want – so don’t be concerned if you don’t see your content here.

ORDER NOW for DELIVERY LATER

Don’t get caught short handed when your forms run out. As an active COMDA customer, you can book your forms now for delivery when you need them later in the year. Our 100% Satisfaction Guarantee ensures you will always be thrilled with the product, price and service!


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SAVE ADDITIONAL

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ON YOUR FIRST ORDER

To encourage you to give us a try, we’ll sweeten the deal by taking 25% OFF your first order. This is a onetime offer which expires March 31, 2019. So maximize your first-time savings by ordering all of the forms you will need this year. That includes items booked now for delivery later in the year. So let us quote you on as many forms as possible to make the most of your savings!

PLACE YOUR ORDER or REQUEST A QUOTE

Feel free to call us to discuss your needs or to request a quotation.

If you are ready to order, simply send us a copy of your content – either an existing sample, or a PDF or other image. Be sure to capture any special needs so nothing is missed.

PHONE

Call our Forms Customer Service at 1 888 402 6632

EMAIL

Send your images and requirements to comdaforms@comda.com

MAIL

COMDA Forms 15 Densley Avenue, Toronto, ON M6M 2P5

ONLINE

Check us out on the web COMDA.COM

INDEX CHEQUES

04

COMPUTER FORMS

06

SNAPSETS

08

ENVELOPES

18

LABELS

21


MANUAL CHEQUES

Manual cheques are printed in one colour on pre-printed one colour background design. Cheques are printed on Defensa design SG security paper to meet stringent regulatory requirements. Order cheques 1 up or 2 up at the same price. Choose your background style and colour. Choose your stub style.

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GST#

FLORES

25F% F

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PALOMINO BANK 123 PALOMINO AVE. CALGARY, AB P1P 1P1

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GST/HST AMOUNT

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ORDER NOW FOR DELIVERY LATER Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships.

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19

123 Flores Street Calgary, AB F1F 1F1

20

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

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.

A12345D123A 123D456D7C

Stub D

99-01

VINYL CHEQUE BINDERS FOR 1 UP OR 2 UP

250

400

$95

MANUAL CHEQUES - 1 UP OR 2 UP - BLACK INK ONLY

500

$109

1000

$115

2000

$160

$295

1 UP

2 UP

$29

VINYL CHEQUE BINDER - 1 UP OR 2 UP

CHOOSE YOUR STUB

$39

CHOOSE YOUR FORMAT

DATE BALANCE FORWARD

TO 20

D E P O S I T S

$ FOR

FOR

DEPOSITS

{

G.S.T./H.S.T. AMOUNT $ P.S.T. AMOUNT $

TOTAL

DATE TO

SUBTOTAL

FOR

CHEQUE AMOUNT

D E P O S I T S

GST/HST AMOUNT

GST#

20

P.S.T. AMOUNT

$

PREVIOUS BALANCE

SUBTOTAL

G.S.T./H.S.T. AMOUNT

$

TO

G.S.T./H.S.T. AMOUNT FOR

AMOUNT OF $ THIS CHEQUE BALANCE $

BUSINESS NUMBER

G.S.T. # H.S.T.

OTHER TRANSACTIONS

BALANCE

TAX DEDUCTIBLE

TAX DEDUCTIBLE

Stub B

Stub A

{

DEPOSITS

PREVIOUS BALANCE TO

OTHER TRANSACTIONS TOTAL

G.S.T./H.S.T. AMOUNT $

BALANCE Stub D

Stub C

$

AMOUNT OF $ THIS CHEQUE BALANCE $

P.S.T. AMOUNT $ Stub A

STUB A

STUB B

STUB C

STUB D

1 UP

2 UP

BASIC PANTOGRAPHS COLOURS: DESIGN:

Red

Blue

186

287

Black

Process Blue

Standard QE

Green

Burgundy

347

220

Dunes

Reflex Blue

Oak

Brown

Buff

168

142

Ripple

CANADIANA PANTOGRAPHS (COLOURS AVAILABLE AS ILLUSTRATED ONLY) QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

Whale

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

S57 Blue

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

Mountains

142 Buff

Lighthouse

04

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

Wheat

287 Blue

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

Horses

168 Brown

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

Bear

347 Green

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

168 Brown

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE

Train Black

TOLL FREE PHONE 1 888 402 6632 • EMAIL COMDAFORMS@COMDA.COM


LASER CHEQUES FOR SOFTWARE PROGRAMS

Laser cheques are printed in 1 or 2 colours, set up according to the requirements of your accounting software. Cheques are printed on Defensa design SG security paper to meet stringent regulatory requirements. All laser cheques are 8 1/2" x 11". Background styles and colours are available. For economy we recommend using the same ink colour for both personalization and background.

QUICKBOOKS PRO

SAGE

BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567

BANK OF ABC 101 1ST AVENUE BANFF, AB B1B 1B1 TEL: 780-123-4567

Flores Graphics

QEQE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE Q

E QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

ABC INN HOTEL

ABC INN HOTEL

BANK OF ABC BANK OF ABC101 1ST AVENUE BURNABY, BC C1C 1C1 101 1ST AVENUE BURNABY, BC TEL: C1C 604-123-4567 1C1 TEL: 604-123-4567

QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QEQE QE QE QEQE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QEQ E QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QEQE QE QE

QEQE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE Q

E QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QEQE QE QE QEQE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QEQ E QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QE QEQE QE QE

BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567

Flores Graphics Flores Graphics

Flores Graphics

ABC INN HOTEL

BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567

31-49 - Co ntinuous (9 1/2 x 3 1/2)

30A

31-49 - Co ntinuous (9 1/2 x 3 1/2)

30A

Flores Graphics

631-49 | 3 UP • 1 COLOUR PRO (8-1/2" x 11") 631-49 - Laser (8 1/2• xQUICKBOOK 11) BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567

630-02- | Laser 1 UP • 2(8 COLOUR 30A 630-02 1/2 x• SAGE 11) (8-1/2" x 11") ALSO AVAILABLE MICROSOFT DYNAMICS • ACCPAC • PC LAW BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567

BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567

HOLOGRAM - Available on laser cheques only. Add a hologram as an extra visible feature. Holograms are safe to use in laser printers. A hologram cannot be reproduced by copiers or scanners.

Flores Graphics

Flores Graphics

phics

25F% F

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ABC INN HOTEL

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CREDIT ACCOUNT OF:

CURRENT ACCOUNT DEPOSIT SLIP

IMPRINT HERE

ABC INN HOTEL

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BANK IMPRINT HERE

CREDIT ACCOUNT OF:

DATE D

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ORDER NOW FOR DELIVERY LATER Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships.

Flores Graphics

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QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQ E QEQEQEQEQ E QEQEQEQE QEQEQEQEQ E QEQEQEQEQEQE QEQE QEQEQEQEQ E QEQEQEQEQ E QEQEQEQEQ E QEQE QEQEQEQ EQE QEQEQEQEQ E QEQEQEQEQ E QEQEQEQEQEQEQEQEQE

BANK OF ABC 101 1ST AVENUE BANFF, AB B1B 1B1 TEL: 780-123-4567

19

THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES

20

QEQEQEQEQEQEQEQEQE QEQEQEQEQEQEQEQEQE QEQEQEQE QE QEQEQEQEQEQEQEQE QEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE QEQE

M

M

Y

Y

LIST OF CHEQUES

Y

IMPRINT HERE

Y

PLEASE LIST FOREIGN CHEQUES ON SEPARATE DEPOSIT SLIP CHEQUE IDENTIFICATION

INITIALS

DATE

DEPOSITOR

TELLER

1 D

2

D

M

3

X$1 COIN X$2 COIN COIN

9

CASH SUBTOTAL

10 11

LASER CHEQUES

250

500

1000

2000

$140

$175

$222

$300

$350

2 COLOUR WITH HOLOGRAM

$160

$190

$251

$375

$435

1 COLOUR

$170

$230

$322

$506

$603

2 COLOUR

$226

$283

$380

$559

$656

250

500

1000

2000

2500

TO SEE MORE, VISIT WWW.COMDA.COM • USE PROMO CODE 19FC

DEPOSIT

12

ENTER CREDIT CARD VOUCHER TOTAL

13

CASH SUBTOTAL

14

CHEQUE SUBTOTAL U.S. CASH

15

RATE

16

U.S. CHQS

634-49 - Laser (8 1/2 x 11) 17

CHEQUE SUBTOTAL

2500

1 COLOUR

123456789 123456

X100

8

634-49 | 1 UP • 2 COLOUR PRO (8-1/2" 30Ax 11") 634-49 - Laser (8 1/2• QUICKBOOK x 11)

Y

X50

7

ABC INN HOTEL

Y

X20

6

30A

Y

X10

5

34-49 - Co ntinuous (9 1/2 x 7)

Y

X5

4

30A

M

CASH COUNT

30A

RATE

$

DEPOSIT TOTAL

TOTAL NUMBER OF CHEQUES

$

DEPOSIT BOOK - 2 PT OR 3PT - SET OF 50 DEPOSIT BOOK (SET OF 50)

100

150

3 PART

$75

$85

631-89 2 PART

- Laser (8 1/2 x 11) $65 $75

200

250

$8530A $95 $95

500

$145

$105 $155

05


COMPUTER FORMS

FOR ACCOUNTING SOFTWARE Whatever software accounting program you are using, we can provide the form stationery perfectly designed for you. If you have a custom software program, simply send us a sample of the output and we’ll design the form to suit. Forms are available as single sheet laser or continuous tractor-fed. We have prepared layouts for all types of laser and continuous forms for the following popular software programs: QuickBooks Pro, SAGE, AccPac, MS Dynamics, DynaCom, PC Law, and more.

INVOICE

nvoice

DATE

INVOICE #

INVOICE

111-1st Street, Victoria, BC A1A 1A1 Tel. 250.123.4567 Fax. 250.123.4567

BILL TO:

ECT DESCRIPTON

AMOUNT

AMOUNT

TOTAL: QE 612-49

BALANCE DUE:

612-49 ENVELOPE 30A INVOICE (8-1/2" x 11") • 2 COLOUR

652-21 ENVELOPE 40A PURCHASE ORDER (8-1/2" x 11") • 2 COLOUR

52-21 ENVELOPE 40A PURCHASE ORDER (8-1/2" x 11") • 2 COLOUR

voice INVOICE #

ECT

AMOUNT

06

TOLL FREE PHONE 1 888 402 6632 • EMAIL COMDAFORMS@COMDA.COM


616-21 • 2 COLOUR

ENVELOPE 40A

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25F% F

20

ENVELOPE 40A

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610-01 • 1 COLOUR

s m a r. 3 1

.

ORDER NOW FOR DELIVERY LATER

Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships.

652-21 • 2 COLOUR

COMPUTER FORMS - 8-1/2" x 11 - 20 LBS 1 COLOUR 2 COLOUR COMPUTER FORMS - 8-1/2" x 11 - 24 LBS 1 COLOUR

ENVELOPE 40A

250

$118 250

$120

2 COLOUR

TO SEE MORE, VISIT WWW.COMDA.COM • USE PROMO CODE 19FC

500

1000

2000

500

1000

2000

5000

$136 $165 $239 ADD $76 - ALL QUANTITIES

$349

$142 $174 $259 ADD $76 - ALL QUANTITIES

$385

5000

07


SNAPSET FORMS

SNAPSET CARBONLESS FORMS - 8-1/2" x 11-5/8" (11")

20 QE 95-06

DATE CUST. SIGN:

s m a r. 3 1

you r 1000

2500

$190

3 PART

$201 $235 $11 $11 $6

$250 $330 $598 $310 $420 $785 $22 $43 $118 $21 $42 $114 $11 $21 $58 $76 - ALL QUANTITIES $76 - ALL QUANTITIES

BOOK IN 25's

ADD

BOOK IN 50's

ADD

2ND COLOUR INK

ADD

BACKPRINT

ADD

$245

$420

19

20

P.S.T.

SUB-TOTAL

TOTAL CUST. SIGN:

THE WORK IS COMPLETE TO MY SATISFACTION

DATE

20

G.S.T./H.S.T.

OTHER

O

$166

4 PART

F I N I S H

PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK:

500

re

2 PART

MANILLA LAST COPY ADD

S T A R T

TOTAL MATERIALS TERMS:

MATERIAL QUAN.

TO

TOTAL CHARGES

LABOUR

20 DATE COMPLETED

TOTAL HOURLY HOURS RATE

TOTAL OTHER

LABOUR

MATERIALS

AMOUNT

AMOUNT OTHER CHARGES AMOUNT PRICE

YOUR ORDER

OTHER

DESCRIPTION OF WORK

OUR ORDER

20 FAX JOB LOCATION

All form content and layout is customized for your needs. We will reproduce exactly the form content you now use or will design content to your needs.

TARGET COMPLETION

PHONE EVG.

20

DATE

PHONE DAY

JOB INVOICE

CLERK

COMPANY NAME

ADDRESS ADDRESS ADDRESS

RECYCLABLE

A

THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships. 250

25F% F

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YOUR CONTENT HERE

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8-1/2"

ORDER NOW FOR DELIVERY LATER

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AB 000001

Carbonless paper is available in white, canary, pink, green, blue and goldenrod. Optional manilla ledger card available as back page. Standard inks include: black, reflex blue, process blue, 287 blue, 220 burgundy, 347 green, 186 red or 168 brown. Optional backprint in 416 grey or select PMS colours. Red sequential numbering is no extra charge.

.

5000

$645 $935 $1,240 $236 $230 $114

11-5/8"

8-1/2" x 11-5/8" USAGE EXAMPLES RENTAL FORM

TRIP REPORT S2326428 AB

WORKSHEET S2008534 OB

S2327566 OB

ATLANTIC BUSINESS FORMS LTD.

WORKSHEET

UNITED TRANSPORT

4321 Star Road Phone: 555-555-5555 Fax: 555-555-5555 123456789

DATE: CUSTOMER: ADDRESS:

QTY.

MATERIAL

AMOUNT

ALLSTAR

E-MAIL:

RENTALS

PHONE:

QTY.

MATERIAL

AMOUNT

DESCRIPTION OF WORK

IS THE JOB COMPLETE? YES NO HOUR

EMPLOYEE

WORK ORDER

BILL OF LADING S2312343

INVOICE

B&B

STRAIGHT BILL OF LADING

TRANSPORT

123 Pretence St. Kingston, ON K7L 4V2 Tel: 555.555.5555 Fax: 555.555.5555

S2067905 OB

SUNNY HVAC AND CONTROLS LTD.

S099335

ATLANTIC BUSINESS FORMS LTD.

WORK ORDER

56 Sweet Sails St. CBS, NL, A1W 4S5 1-(800) 555-5555 sunnyhvacandcontrols@gmail.com

RATE

Date

W

00 MacNaughton Avenue Moncton, NB E1H 3L9 tel. (555) 555-5555 • toll free 1-888-555-5555 fax (555) 555-5555

RECEIVED, subject to the classifications and tariffs in effect on the date of issue of this shipping order, goods described below, in apparent good order, except as noted (contents and condition of contents of packages unknown), marked, consigned, and destined as indicated below, which said company agrees to carry to its usual place of delivery at said destination, if on its road, otherwise to deliver to another carrier on the route to said destination. It is mutually agreed, as to each carrier of all or any of said goods over all or any portion of said route to destinaiton, and as to each party at any time interested in all or any of said goods, that every service to be performed hereunder shall be subject to all the conditions, whether printed or written, herein contained and which are agreed to by the shipper and accepted for himself and his assigns.

Keltic Order # Shipping Date/Expédié le: CONSIGNED TO / DESTINATAIRE

SHIPPER / EXPÉDITEUR

Site

Customer Address

TRAILER NO. / NO. DU REMORQUEUR

Model # Serial # Manufacturer

Model # Serial # Manufacturer Description of Work

PIECES / PACKAGES NOMBRE DE COLIS

Model #

DESCRIPTION OF ARTICLES AND SPECIAL MARKS DÉSIGNATION ET MARQUES SPÉCIALES

WEIGHT (SUBJ. TO CORR.) POIDS (SAUF CORRECTION)

Serial #

IF CHARGES ARE TO BE PREPAID, WRITE OR STAMP HERE,

RATE TARIF

TO BE PREPAID INDIQUER ICI SI L'ENVOI EST FAIT "PORT PAYÉ"

Manufacturer

RECEIVED / REÇU $ TO APPLY IN PREPAYMENT OF THE CHARGED ON THE PROPERTY DESCRIBED HEREON. A VALOIR SUR LE PRIX DU TRANSPORT DES COLIS DÉSIGNÉES AUX PRÉSENTES.

AGENT OR CASHIER REPRESENTANT DU VOITURIER DU CAISSIER

Material

Description

AMOUNT

Quantity

C MONTANT

$

FEE

O DROITS

Crosby

$

$

D TOTAL Crosby

DECLARED VALUE OF SHIPMENT

Crosby

$ VALEUR DÉCLARÉE

Dates

Employee Reg.Hours

---------------------

SHIPPER SHOW AMOUNT OF C.O.D. RÉSERVÉ À EXPÉDITEUR ENVOI CR. (C.O.D.)

OT

WHERE REQUIRED BY THE TARIFF, SHIPPER MUST COMPETE THE FOLLOWING SI LE TARIF L'EXIGE, L'EXPÉDITEUR REMPLIRA LE CADRE SUIVANT.

Technician Signature TOTAL NO. OF PKGS NOMBRE TOTAL DE COLIS

Customer Signature

SHIPPER / EXPÉDITEUR

PER - PAR

08

TOTAL CUBIC FEET VOLUME (EN PL CU)

DIMENISIONS OF SHIPMENT DIMENSIONS

AGENT - VOITURIER

PER - PAR

DIMENSIONAL WEIGHT POIDS PONDÉRÉ

TOTAL WEIGHT POIDS TOTAL

RECEIVED IN GOOD CONDITION / REÇU EN BON ÉTAT

PER - PAR

TOLL FREE PHONE 1 888 402 6632 • EMAIL COMDAFORMS@COMDA.COM


SNAPSET CARBONLESS FORMS - 8 1/2" x 14-5/8" (14")

Carbonless paper is available in white, canary, pink, green, blue and goldenrod. Optional manilla ledger card available as back page. Standard inks include: black, reflex blue, process blue, 287 blue, 220 burgundy, 347 green, 186 red or 168 brown. Optional backprint in 416 grey or select PMS colours. Red sequential numbering is no extra charge. A

RECYCLABLE

THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

20

TARGET COMPLETION

PHONE EVG.

FAX

COMPANY NAME

JOB LOCATION CLERK

DATE

PHONE DAY

TARGET COMPLETION

OTHER PHONE EVG.

FAX

ADDRESS • TOADDRESS ADDRESS •

JOB INVOICE

20

AB 000001 20

TO

OUR ORDER

YOUR ORDER

DESCRIPTION OF WORK OTHER

OUR ORDER

YOUR ORDER

DESCRIPTION OF WORK

QUAN.

MATERIAL

PRICE

AMOUNT

OTHER CHARGES

AMOUNT

MATERIAL

PRICE

AMOUNT

OTHER CHARGES

AMOUNT

All form content and layout is customized for your needs. We will reproduce exactly the form content you now use or will design content to your needs.

14-5/8"

250

TOTAL OTHER TOTAL HOURLY HOURS RATE

LABOUR

AMOUNT

TOTAL OTHER TOTAL HOURLY HOURS RATE

LABOUR

AMOUNT

LABOUR

20 TOTAL MATERIALS

TERMS:

TOTAL CHARGES LABOUR

20

T A R T

CUST. SIGN:

DATE

F I N I S H

20

THE WORK IS COMPLETE TO MY SATISFACTION

CUST. SIGN:

DATE

G.S.T./H.S.T. OTHER SUB-TOTAL MATERIALS

TOTAL MATERIALS

TERMS: PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: S

OTHER MATERIALS

DATE COMPLETED

P.S.T. TOTAL CHARGES 20

QE 95-06

TOTAL

G.S.T./H.S.T.

re

500

1000

s m a r. 3 1 2500

$186

$230

3 PART

$233 $279 $14 $15 $8

$304 $408 $747 $377 $519 $978 $27 $54 $148 $30 $61 $168 $15 $31 $84 $76 - ALL QUANTITIES $76 - ALL QUANTITIES

MANILLA LAST COPY

ADD

BOOK IN 25's

ADD

BOOK IN 50's

ADD

2ND COLOUR INK

ADD

BACKPRINT

ADD

$296

O

2 PART 4 PART

DATE COMPLETED

% 5 2 FF

pi

QUAN.

Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships.

ex

YOUR CONTENT HERE

ORDER NOW FOR DELIVERY LATER

20

JOB LOCATION

st fir or

r de

PHONE DAY

19

AB 000001

DATE

CLERK

ADDRESS ADDRESS

20

JOB INVOICE

RECYCLABLE

COMPANY NAME

you r

A

ADDRESS THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

$515

.

5000

$789 $1,175 $1,560 $296 $338 $168

SUB-TOTAL PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK:

S T A R T

CUST. SIGN:

DATE

F I N I S H

20

THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN:

DATE

P.S.T. 20

TOTAL

QE 95-06

8-1/2"

8-1/2" x 14-5/8" USAGE EXAMPLES PURCHASE AGREEMENT

BILL OF LADING S2283338 OB AB

S2144564 OB A

PRESS FIRMLY - YOU ARE MAKING MULTIPLE COPIES VEHICLE PURCHASE AGREEMENT

H.S.T. NO. 745474098RT0001 DEALER REG. NO. 5480322

NORTH BAY DEALERSHIP

123 Lakeshore Drive, North Bay, ON Box 555, North Bay, ON N5C 3K1 Tel: (705) 555-1234 Fax: (705) 555-4567 HOME PHONE NO.

PURCHASER ADDRESS

APT. NO.

DRIVER’S LIC. NO.

TREE

DATE BUSINESS PHONE NO.

OCCUPATION PROVINCE

CITY

INSURANCE CO.

EXPIRY DATE

POLICY NO.

97200

POSTAL CODE

INS. AGENT

DAILY TIME REPORT

I, THE PURCHASER, AGREE TO PURCHASE THE FOLLOWING VEHICLE FROM YOU, THE DEALER ON THE TERMS SET OUT ON THE FRONT AND BACK OF THIS PAGE. NEW USED

POLICE VEHICLE TAXICAB

V.I.N.

DAILY RENTAL OTHER

YEAR

MAKE

MODEL

COLOUR STOCK NO.

SAFETY STANDARDS CERTIFICATE NO.

DISTANCE TRAVELLED

KM MI

PURCHASER’S INITIAL S2173225 OB

IF MANUFACTURER WARRANTY APPLICABLE TIME IS MEASURED FROM

BASIC VEHICLE (MSRP)

LIC NO.

TOTAL SALE PRICE

OPTIONAL EXTRAS

DRIVERS - FOR ALL OEM UNITS ONLY NUMERICAL DAMAGE CODES WILL BE ACCEPTED

FREIGHT FEDERAL AIR CONDITIONER TAX TAX FOR FUEL CONSUMPTION ADMINISTRATION FEE

DATE OF COMMENCEMENT

OEM Codes

TOTAL VEHICLE PRICE

OEM Codes

NO. OF KMS

OEM Codes

WARRANTY PERIOD

NO OF MONTHS

OEM Codes

PRODUCT NAME AND DESCRIPTION

TRADE - IN ALLOWANCE TOTAL VEHICLE PRICE LESS TRADE-IN ALLOWANCE

TOTAL BASIC VEHICLE AND OPTIONAL EXTRAS PRICE

TOTAL

TRANSFER NEW PLATES

LICENSE FEE

OEM Codes

PRE-DELIVERY EXPENSE

TOTAL SALE PRICE

FUEL (INCLUDES G.S.T. / H.S.T.)

PAYOUT ON LIENS AGAINST TRADE-IN DAILY RENTAL

POLICE VEHICLE TAXICAB

YEAR

V.I.N.

G.S.T. / H.S.T. REGISTRATION. (

MAKE

COLOUR DISTANCE TRAVELLED

MODEL G.S.T. / H.S.T. REGISTRANT NO. KM LIEN HOLDER MI

)

FUEL TAX CONSERVATION REBATE G.S.T. / H.S.T. ON TRADE IN

$

FIN

OEM Codes

G.S.T. / H.S.T. ON TOTAL VEHICLE PRICE ($

AMT OF OUTSTANDING LIENS

$

TOTAL PURCHASE PRICE DEPOSIT

CASH

CHEQUE

C. CARD ______________

OEM Codes OEM Codes

AMOUNT DUE ON DELIVERY

OEM Codes

AMOUNT FINANCED (SUBJECT TO LENDER’S APPROVAL) SEE DISCLOSURE BELOW

OEM Codes

REMARKS

CONDITIONS OF SALE

SALES FINAL Please review the entire contract, including all attached statements, before signing. This contract

PRINCIPAL AMOUNT

is final and binding once you have signed it unless the motor vehicle dealer has failed to comply with certain legal obligations.

LIFE INSURANCE (IF REQUESTED)

YOU ACKOWLEDGE HAVING READ ALL THE TERMS OF THE CONTRACT INCLUDING THOSE ON THE REVERSE AND ON ATTACHED PAGES. YOU UNDERSTAND THESE TERMS MAKE UP THE ENTIRE CONTRACT.

ACCIDENT AND HEALTH INSURANCE (IF REQUESTED)

X___________________________________ X___________________________________ PURCHASER SIGNATURE CO-SIGNER (IF ANY)

LOSS OF INCOME INSURANCE (IF REQUESTED) P.S.T. / H.S.T. ON TOTAL INSURANCE

NAME AND POSITION OF AUTHORIZED REPRESENTATIVE

REGISTRATION FEE

SIGNATURE OF AUTHORIZED REPRESENTATIVE

$

AMOUNT OF PAYMENTS

SALESPERSONS NAME

%

COST OF BORROWING NO. OF PAYMENTS

MANUFACTURER PARTICIPATES IN CANADIAN MOTOR VEHICLE ARBITRATION PLAN (CAMVAP) YES NO (SEE APPLICAABLE STATEMENT ON REVERSE)

REG. NO.

X

TOTAL TO BE FINANCED (SUBJECT TO LENDER’S APPROVAL)

PAYMENTS START DATE

SALESPERSONS SIGNATURE

REG. NO.

X

CUSTOMER HAS RECEIVED THE FINANCING DISICLOSURE STATEMENTFROM THE LENDING INSTITUTION. WILL THE DEALER OR SALESPERSON RECEIVE ANY INCENTIVE FOR THE FINANCING OF THIS VEHICLE?

PURCHASER'S INITIALS _____________________________________

YES

NO

THIS ORDER IS NOT BINDING UNLESS ACCEPTED BY AN AUTHORIZED OFFICIAL OF THE DEALER.

PRIVACY POLICY ON REVERSE

TO SEE MORE, VISIT WWW.COMDA.COM • USE PROMO CODE 19FC

09


SNAPSET CARBONLESS FORMS - 8-1/2" x 9-1/8" (8-1/2")

Carbonless paper is available in white, canary, pink, green, blue and goldenrod. Optional manilla ledger card available as back page. Standard inks include: black, reflex blue, process blue, 287 blue, 220 burgundy, 347 green, 186 red or 168 brown. Optional backprint in 416 grey or select PMS colours. Red sequential numbering is no extra charge.

st fir or

RECYCLABLE

TARGET COMPLETION

PHONE EVG.

FAX

20 20

TO

OUR ORDER

YOUR ORDER

DESCRIPTION OF WORK

QUAN.

9-1/8"

MATERIAL

PRICE

AMOUNT

OTHER CHARGES

250

AMOUNT

All form content and layout is customized for your needs. We will reproduce exactly the form content you now use or will design content to your needs. TOTAL HOURLY HOURS RATE

DATE COMPLETED

2500

$189

3 PART

$189 $226 $9 $10 $5

$244 $321 $553 $299 $399 $706 $17 $34 $92 $20 $39 $108 $10 $20 $54 $76 - ALL QUANTITIES $76 - ALL QUANTITIES

BOOK IN 25's

ADD

BOOK IN 50's

ADD

2ND COLOUR INK

ADD

BACKPRINT

ADD

$235

$399

.

5000

$589 $842 $1,093 $184 $216 $108

LABOUR

20

OTHER

TOTAL MATERIALS

TERMS:

s m a r. 3 1

$165

MANILLA LAST COPY ADD

AMOUNT

1000

O

2 PART 4 PART

TOTAL OTHER

LABOUR

500

re

pi

YOUR CONTENT HERE OTHER

ex

Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships.

JOB LOCATION

19

DATE

PHONE DAY

20

ORDER NOW FOR DELIVERY LATER

AB 000001

CLERK

r de

JOB INVOICE

COMPANY NAME ADDRESS ADDRESS ADDRESS

25F% F

you r

A

THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

MATERIALS TOTAL CHARGES G.S.T./H.S.T. SUB-TOTAL

S T A R T

PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: CUST. SIGN:

DATE

20

F I N I S H

THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN:

DATE

P.S.T.

TOTAL

20

QE 95-06

8-1/2"

8-1/2" x 9-1/8" USAGE EXAMPLES WEIGHT TICKET

PURCHASE ORDER S2204439 OB

Peoples Town Tower inc. DATE

TO

123 Dream Ave., Chatham, ON N7M 0N1 Tel: 555.555.5555 • Fax: 555.555.5551

HOLD FOR PICKUP SHIP TO: Peoples Town Tower

DATE SOLD TO

P

PURCHASE ORDER NO.

ORDER NO. MUST APPEAR ON PACKAGES PACKING MEMOS, B/L INVOICES ETC.

INVOICE TO: (“X” INDICATES PURCHASE)

555 Camden Crescent Moncton, NB E1E 4S9

Quantity

Garden Suite

Peoples Park Tower Inc. Lakeview Tower Inc. Collingwood Place Inc. Camden Park Terrace Inc. Camden Park Cottages

c/o

55 Camden Crescent Moncton, NB E1E 4S9

Please Supply the Goods Described Below, Subject to Conditions Stated

PRICE

B.O.ʼD. RECʼD

SHIP TO

COMMODITY

DANGEROUS GOODS UN1005, ANHYDROUS AMMONIA 2.3, (8) FOR EMERGENCY 24 HOUR NUMBER CONTACT - 1-519-380-5193 - 1-519-809-0115 TANK# CODE I HEREBY CERTIFY THAT I AM ENGAGED IN THE BUSINESS OF FARMING AND THAT THE GOODS SHOWN ON THIS INVOICE WILL BE USED EXCLUSIVELY IN THE CONDUCT OF THAT BUSINESS.

DRIVER – IN TRUCK DRIVER – OUT OF TRUCK

FORM 080 6 / 15

SIGNATURE X ABOVE GOODS RECEIVED IN GOOD ORDER. STATED TERMS FULLY ACCEPTED.

Peoples Park Tower

CONDITIONS OF PURCHASE ORDER

SIGNATURE X

1. DELIVER NO GOODS WITHOUT A PURCHASE ORDER. 2. MAKE NO SUBSTITUTIONS OR CHANGES WITHOUT AUTHORITY FROM US. 3. WE RESERVE THE RIGHT TO CANCEL THIS ORDER IF SHIPMENT IS NOT MADE AS PROMISED. 4. THIS ORDER MUST NOT BE BILLED AT HIGHER PRICES THAN QUOTED.

PER

SUPPLIERʼS COPY

A 00001

* FOR CHARGE ACCOUNTS ONLY. TERMS ARE NET 20TH OF THE MONTH FOLLOWING. SERVICE CHARGES OF 1 1/2% CALCULATED MONTHLY (19.56% CALCULATED ANNUALLY) WILL APPLY ON ALL OVERDUE ACCOUNTS.

S2293610

INVOICE / BILL OF LADING

WORK ORDER

PURCHASE BILL OF LADING

S2228878 OB AB

77701

CORNWALL, ON. K6H 5R9 TEL.: 613 555-0001– FAX: 613 555-0002

123 Pleasant Drive, Selby, TX 73301 Tel: (512) 555-1234 Fax: (512) 555-0001

41501

DATE COMM.

TYPE

QUAN.

DRIVER

SHIPPING DATE

DATE EXP.

LOT NO.

1020 VIRGINIA DRIVE, CORNWALL, ONTARIO

SOLD TO VENDU À

ORDER DATE

S2326712

WORK ORDER BON DE TRAVAIL

Mailing Address

P.O. BOX 100, STN MAIN

SALESMAN

CHAUFFEUR

DESCRIPTION

VENDEUR

Purchase Bill of Lading

DECOE-1

WEIGHT

123 Pleasant Drive, Toronto, ON M9L 1P9

E X S P H É I D P I E T R O

Tel: (416) 555-1234 Fax: (416) 555-0001

MIC Automotive East

À SHIPPED EXP.

PRICE PRIX

AMOUNT MONTANT

123 Claireville Drive Rexdale, ON M9W 6K9 DATE

TRUCK No.

Run No.

LUGGER: QUANTITY

CONTAINER TYPE

ROLL OFF:

CONTAINER # DROP OFF

DUMP TRAILER:

CONTAINER # PICK UP

COMMENTS

GRADE (to be filled in by Magna employee Hopper Fed Busheling DATE REQUIRED

SUB-TOT

G.S.T

Q.S.T.

H.S.T.

DATE REQUISE

SOUS-TOT

T.P.S.

T.V.Q.

T.V.H.

HST - TVH # R 124897182 QST - TVQ # T 1022689432

RECEIVED BY / REÇU PAR

TOTAL

)

Conveyor Fed Busheling Aluminum MLC

Maintenance Scrap

Other

(please specify)

PLEASE NOTE: Weights and grades to be verified.

ASTRO PRINTING SERVICES (CORNWALL) LTD. 613 932-9281

CUSTOMER COPY

10

S2243797 OB

CUSTOMER SIGNATURE

OFFICE COPY

DRIVER SIGNATURE

TOLL FREE PHONE 1 888 402 6632 • EMAIL COMDAFORMS@COMDA.COM


SNAPSET CARBONLESS FORMS - 8-1/2" x 7-5/8" (8-1/2")

ADD

QE 95-06

ADD

BOOK IN 50's CUST. SIGN:

ADD

BOOK IN 25's TERMS:

MANILLA LAST COPY

ADD

BACKPRINT

ADD

S T A R T

2ND COLOUR INK

500

1000

$231

O

19

20 DATE

THE WORK IS COMPLETE TO MY SATISFACTION

CUST. SIGN:

20 DATE

4 PART

re

20

you r

P.S.T.

TOTAL

SUB-TOTAL

G.S.T./H.S.T.

3 PART

250

F I N I S H

TOTAL MATERIALS

2 PART

PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK:

OTHER

TOTAL CHARGES

MATERIALS

LABOUR

20

TOTAL OTHER

LABOUR

AMOUNT PRICE MATERIAL QUAN.

TO

DATE COMPLETED

TOTAL HOURLY HOURS RATE

AMOUNT

AMOUNT OTHER CHARGES

OUR ORDER

YOUR ORDER

DESCRIPTION OF WORK

OTHER

20

20 JOB LOCATION

FAX PHONE EVG.

TARGET COMPLETION

DATE

JOB INVOICE

PHONE DAY

CLERK

ADDRESS ADDRESS ADDRESS

COMPANY NAME

RECYCLABLE

A

All form content and layout is customized for your needs. We will reproduce exactly the form content you now use or will design content to your needs.

25F% F

pi

THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships.

ex

8-1/2"

YOUR CONTENT HERE

ORDER NOW FOR DELIVERY LATER

st fir or

r de

AB 000001

Carbonless paper is available in white, canary, pink, green, blue and goldenrod. Optional manilla ledger card available as back page. Standard inks include: black, reflex blue, process blue, 287 blue, 220 burgundy, 347 green, 186 red or 168 brown. Optional backprint in 416 grey or select PMS colours. Red sequential numbering is no extra charge.

s m a r. 3 1 2500

$162

$187

$194 $225 $7 $10 $5

$241 $317 $541 $297 $394 $695 $13 $28 $76 $20 $39 $108 $10 $20 $54 $76 - ALL QUANTITIES $76 - ALL QUANTITIES

.

5000

$379

$559 $823 $1,074 $154 $216 $108

7-5/8"

8-1/2" x 7-5/8" USAGE EXAMPLES DOCK RECEIPT

WORK ORDER S2274995

CASH INVOICE / PACKING SLIP

NON NEGOTIABLE DOCK RECEIPT

TROJAN MACHINING LIMITED

WESTBROOK MECHANICAL ISSUED BY ROBERTS LTD.

ROBERTS CONTAINER TERMINAL LIMITED

SHIPPER/CONSIGNEE: VESSEL FOR.FROM: CONTAINER/RAILCAR:

DATE: ___________________________

_______________________________________________

LOCATION

VOYAGE: ___________________________ DESTINATION:

DATE SHIPPED

DESCRIPTION

CUSTOMER’S P.O.

CUSTOMER REF.

OUR WORK ORDER NO.

SHIPPED VIA

___________________________

THE F OLLOWING PACKAGES IN APPARENT GOOD ORDER AND CONDITION QUANTITY

Phone: (555) 555-5555 Fax: (555) 555-5551

T O

_______________________________________________________________________________________ _____________________________________________________

CASH INVOICE / PACKING SLIP

1234 Dream Lake Road, Millstone , NJ 08535

S H I P

AS AGENTS ONLY FOR AND ON BEHALF OF LINE: _____________________________________________________________________

S2282957 OB

S2190385 OB

B/L - CONTRACT NO.

QUANTITY QUANTITY ORDERED SHIPPED

DESCRIPTION

PRICE

WEIGHT

MARKS / NOTATIONS

CHECKER’S SIGNATURE

______________________________

RECEIVER / DELIVERER SIGNATURE

QD# 02 Nov./2010 Rev. (1)

PART 1 LINE COPY - PART 2 ROBERTS COPY - PART 3 LINE COPY - PART 4 CARRIER COPY

DAILY LOG PELHAM PRINTING & PROMOTIONS LTD., FONTHILL, ONT.

SUB-TOTAL

TROJAN MACHINING LIMITED QA APPROVED Init: Date:

___________________

DELIVERY SLIP S2066717 OB AB

TO SEE MORE, VISIT WWW.COMDA.COM • USE PROMO CODE 19FC

HST

SIGNED

TOTAL

PURCHASE ORDER S2330779

S2330749

11


SNAPSET CARBONLESS FORMS - 5-1/2" x 9-1/8" (8-1/2")

Carbonless paper is available in white, canary, pink, green, blue and goldenrod. Optional manilla ledger card available as back page. Standard inks include: black, reflex blue, process blue, 287 blue, 220 burgundy, 347 green, 186 red or 168 brown. Optional backprint in 416 grey or select PMS colours. Red sequential numbering is no extra charge.

JOB INVOICE

AB 000001

DATE

PHONE DAY

TARGET COMPLETION

PHONE EVG.

FAX

20 20

ORDER NOW FOR DELIVERY LATER

JOB LOCATION

TO

• OTHER

• •

OUR ORDER

YOUR ORDER

9-1/8"

MATERIAL

PRICE

AMOUNT

OTHER CHARGES

AMOUNT

% 5 2 FF

re

pi

QUAN.

Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships.

ex

YOUR CONTENT HERE DESCRIPTION OF WORK

st fir or

r de

CLERK

you r

COMPANY NAME ADDRESS ADDRESS ADDRESS

O

19

RECYCLABLE

20

A

THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

s m a r. 3 1

.

TOTAL OTHER

TOTAL HOURLY HOURS RATE

LABOUR

250

AMOUNT

All form content and layout is customized for your needs. We will reproduce exactly the form content you now use or will design content to your needs. DATE COMPLETED

OTHER

MATERIALS TOTAL CHARGES

G.S.T./H.S.T. SUB-TOTAL S T A R T

PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: CUST. SIGN:

DATE

F I N I S H

20

THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN:

DATE

P.S.T. 20

TOTAL

QE 95-06

5-1/2"

1000

5000

$179

$318

$445

3 PART

$189 $219 $6 $9 $5

$219 $267 $424 $262 $322 $529 $11 $23 $62 $18 $37 $100 $9 $18 $50 $76 - ALL QUANTITIES $76 - ALL QUANTITIES

$615 $785 $134 $200 $100

MANILLA LAST COPY

ADD

BOOK IN 25's

ADD

BOOK IN 50's

ADD

2ND COLOUR INK

ADD

BACKPRINT

ADD

$210

2500

$159

4 PART

LABOUR

20

TOTAL MATERIALS

TERMS:

500

2 PART

5-1/2" x 9-1/8" USAGE EXAMPLES RECEIPT S2252606 OB

INVOICE

MEMO / HOLD / ESTIMATE S2321965

S2283221 OB

Weatherton Hotel 50 Dream Street San Francisco, CA 94104

RECEIPT HST # 102345678 RT DATE

NO. OF PERSONS

AMOUNT OF CHECK

CHECK NO.

123 Rogers Rd., Toronto ON M6M 1A2

DREAMERS FLORIST

wwww.dreamersflorist.com dreamersflorist@gmail.com

800.555.5555

1

JEWELLER

2

Date.......................

3 4

11 DREAM ST, WOODBRIDGE ON L4L 0B6 TEL: 555-555-5555 No..............

Name:

5

Phone:

6 7 8 9 10 11 12 13 14 15 16 17 18 19 FOOD MIX SUB TOTAL CHARGE TO ROOM NO.

HST #R103919023 BAR

SIGNATURE

SUB-TOTAL GRATUITIES TOTAL AMOUNT

PRINT NAME

DATE

SERVER NO.

TABLE NO.

NO. PERSONS

12

GOODS ONCE SOLD, NO MONEY WILL BE REFUNDED GLADLY EXCHANGE WITHIN TWO DAYS REPAIRS ONLY AT CUSTOMER’S RISK

ESTIMATES S2224143 OB A

S2308513

DAILY CHECKS

CHECK NO.

Tel: 555-5555

123 Dream Ave., Brooklyn NY 11203

TOLL FREE PHONE 1 888 402 6632 • EMAIL COMDAFORMS@COMDA.COM


SNAPSET CARBONLESS FORMS - 5-1/2" x 7-5/8" (7")

Carbonless paper is available in white, canary, pink, green, blue and goldenrod. Optional manilla ledger card available as back page. Standard inks include: black, reflex blue, process blue, 287 blue, 220 burgundy, 347 green, 186 red or 168 brown. Optional backprint in 416 grey or select PMS colours. Red sequential numbering is no extra charge.

TARGET COMPLETION

PHONE EVG.

FAX

ORDER NOW FOR DELIVERY LATER

20 20

TO

OTHER

• •

QUAN.

7-5/8"

MATERIAL

PRICE

AMOUNT

OTHER CHARGES

TOTAL OTHER

TOTAL HOURLY HOURS RATE

DATE COMPLETED

AMOUNT

LABOUR

20

OTHER

TOTAL MATERIALS

TERMS:

MATERIALS TOTAL CHARGES G.S.T./H.S.T. SUB-TOTAL

PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: CUST. SIGN:

DATE

20

F I N I S H

THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN:

P.S.T.

DATE

re

AMOUNT

All form content and layout is customized for your needs. We will reproduce exactly the form content you now use or will design content to your needs. LABOUR

% 5 2 FF

pi

Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships.

OUR ORDER

YOUR ORDER

DESCRIPTION OF WORK

ex

YOUR CONTENT HERE JOB LOCATION

TOTAL

20

QE 95-06

250

500

O

s m a r. 3 1

1000

2500

.

5000

2 PART

$159

$179

$305

$425

3 PART

$189 $219 $5 $9 $5

$219 $263 $417 $261 $319 $523 $10 $19 $51 $18 $37 $100 $9 $18 $50 $76 - ALL QUANTITIES $76 - ALL QUANTITIES

$605 $770 $102 $200 $100

4 PART MANILLA LAST COPY

ADD

BOOK IN 25's

ADD

BOOK IN 50's

ADD

2ND COLOUR INK

ADD

BACKPRINT

ADD

$205

19

DATE

PHONE DAY

you r

AB 000001

CLERK

r de

JOB INVOICE

COMPANY NAME ADDRESS ADDRESS ADDRESS

S T A R T

st fir or

RECYCLABLE

20

A

THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

5-1/2"

5-1/2" x 7-5/8" USAGE EXAMPLES SCALE TICKETS

TOWING FORM

INVOICE ORDER FORM S2211608 OB

S2153671 A

JOHN STAR N TOWING

O –

S2279343 OB AB

73001

Sandy Jones Tel: 555.555.5555

Email:smithsvilleflr@gmail.com 16245 Yonge St., Newmarket, ON A0A 1B1

o/a 1234567

123 Yvette Crescent, Welland, Ontario L3B 5N7

555-5555

YEAR

MAKE

ODOMETER

LICENSE NO.

TRUCK NO.

VIN NO.

CHARGE

DATE

ADDRESS

P.O. #

AUTO CLUB MEMBERSHIP NO.

EXPIRY DATE

REQUESTED BY PICKED UP AT TOWED TO

SERVICE

HOURS

RATE

AMOUNT

WINCHING TOWING CHARGES MILEAGE STORAGE ROAD SERVICE

SUB TOTAL

HST #R131516601

HST TOTAL

CONDITIONS

Tom James Towing shall not be held responsible for any damage or accidents caused to units incurred in the process of winching or removing such units out of the mud, ditches, broken culverts, sewer excavations, etc., or while righting units on their side, lifting trailers off their nose, or any other similar job. Further we shall not be responsible for damage to surrounding property such as culverts, ditches, road shoulders, fences, sod, hedges, trees, etc., even though such damage is caused by Tom James Towing drivers through actual necessity in recovering the units concerned. Also any tandems, flat trucks or stake trucks, which are loaded and require to be lifted by the rear end, are to be done only at the specific request of the customer, who assumes all responsibility for any damage caused to such vehicles. We shall not be responsible for any damage caused to any property whatsoever, resulting from any mechanical defect in the vehicle being towed.

SIGNED

TIME SHEET

INVOICE

DELIVERY TICKET S2291823

S2270290 OB

Sky Dental Laboratory Inc.

TIME SHEET Name:

MONTH

DAY

Date:

Feed Truck

Petroleum

Store

DELIVERY TICKET

20

Dentist: Dr.

Hours: Mill

SPEEDY TRUCKING

24 Lawrence Ave. W, Toronto, ON M6A 0A2 Phone: (555) 555-5555 Mobile: (555) 555-5551

YEAR

End of Pay Period:

Date

S2298553 OB

Crop

Elevator

Sick

Stat. Hol.

Hol.

Sunday

Patient Name:

CUSTOMER:

Quantity

Tuesday

0001

DATE:

Address:

Monday

Description

Unit Price

Price

PRODUCT:

Wednesday Thursday Friday

DELIVERED TO:

Saturday

WEIGHT: GROSS

TOTAL Signed:

DRIVER: TRUCK #:

Date

Mill

Feed Truck

Petroleum

Store

Crop

Elevator

Sick

Stat. Hol.

Hol.

TARE

Sunday

TRAILER #

Monday

NOTES:

Tuesday Wednesday

NET

Thursday Friday Saturday TOTAL Signed:

Signature: Sales Invoice

Total:

05001

TO SEE MORE, VISIT WWW.COMDA.COM • USE PROMO CODE 19FC

Toronto, ON

Tel: 555.555.5555

13


SNAPSET CARBONLESS FORMS - 4-1/4" x 9-1/8" (8-1/2")

Carbonless paper is available in white, canary, pink, green, blue and goldenrod. Optional manilla ledger card available as back page. Standard inks include: black, reflex blue, process blue, 287 blue, 220 burgundy, 347 green, 186 red or 168 brown. Optional backprint in 416 grey or select PMS colours. Red sequential numbering is no extra charge. A

RECYCLABLE

THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

DATE

PHONE DAY

TARGET COMPLETION

PHONE EVG.

FAX

20 20

JOB LOCATION

OTHER

ORDER NOW FOR DELIVERY LATER

OUR ORDER

YOUR ORDER

DESCRIPTION OF WORK

QUAN.

MATERIAL

PRICE

AMOUNT

OTHER CHARGES

Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships.

AMOUNT

ex

TOTAL OTHER

TOTAL HOURLY HOURS RATE

LABOUR

9-1/8"

AMOUNT

All form content and layout is customized for your needs. We will reproduce exactly the form content you now use or will design content to your needs. DATE COMPLETED

20

OTHER

TOTAL MATERIALS

TERMS:

250

LABOUR

MATERIALS TOTAL CHARGES

G.S.T./H.S.T.

PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK:

CUST. SIGN:

DATE

20

F I N I S H

THE WORK IS COMPLETE TO MY SATISFACTION

CUST. SIGN:

DATE

P.S.T.

TOTAL

20

QE 95-06

4-1/4"

500

O

s m a r. 3 1

1000

.

2500

$157

$173

$289

$395

3 PART

$185 $213 $4 $7 $4

$209 $245 $375 $245 $293 $465 $9 $17 $46 $14 $29 $80 $7 $15 $40 $76 - ALL QUANTITIES $76 - ALL QUANTITIES

$529 $665 $92 $160 $80

MANILLA LAST COPY

ADD

BOOK IN 25's

ADD

BOOK IN 50's

ADD

2ND COLOUR INK

ADD

BACKPRINT

ADD

$197

5000

2 PART 4 PART

SUB-TOTAL

S T A R T

re

pi

YOUR CONTENT HERE

st fir or

25F% F

you r

r de

TO

19

AB 000001

CLERK

20

JOB INVOICE

COMPANY NAME ADDRESS ADDRESS ADDRESS

4-1/4" x 9-1/8" USAGE EXAMPLES BILL OF LADING S2316640

JAMES TRUCKING

1234 Rossellin Dr. Mississauga, ON L5W 1L1 555-555-5555

AB12345

TIME TICKET

GUEST COPY S2306856 A

PRINT 149, SCARBOROUGH, ON (416) 292-2088

RE-ORDER FORM

S2219289 OB

BRIGHTER DAYS

E Q U I P M E N T LT D. 1234 CALEDONIA RD., TORONTO ON N3W 0A1 Tel: 555.555.5555 Fax: 555.555.5556

ZEUS 37001 Your stay on the Club Level includes complimenta ry Continental Breakfast and Evening hors d’oeuvres. Please present this completed card to the Club Lounge Attendant.

PARKING INFRACTION NOTICE

S2278518 OB AB

S2307285 OB

VP CORP. Security Department PARKING INFRACTION NOTICE Date: _____ Time: ____ _________ Location:

123 Dream St. West, North Bay, ON P1B 3B4 Tel: (555-555-5555) • Email: joy@stitchmatster.ca NAME STREET ADDRESS CITY/PROV.

_________ Licence Plate #: _________ Vehicle Make: _________

POSTAL CODE

QTY

TELEPHONE

DESCRIPTION

AMOUNT

INFRACTION

Name:

Fire Route No Permit Carpool Parking No Parking Zone

Room #: Signature: Date: Number of Club Level Guests*: Number of Paying Guests:

Comments: _________

Gratuity for the Attendant if desired: $ * Bre akfast for entitled Cl ub Level g uest is included in your Club Level upgrade r ate. All addition al guests will be s ubject t o a charg e of $20.00 per day pl us applicable t axes whic h will be applied to your r oom bill .

GUEST COPY

14

INVOICE

S2317430

YOUR ORDER WILL BE READY ON:

SUBTOTAL H.S.T.

H.S.T. # 0123456789RT0001

S/O Name #:

_________

Please Contact Security (555)555-5555 ext. 1234 2215_________

#00001 ________ _

TOTAL

Authorized dealer for:

We've got all your sewing needs ... sewn up

TOLL FREE PHONE 1 888 402 6632 • EMAIL COMDAFORMS@COMDA.COM


SNAPSET CARBONLESS FORMS - 4-1/4" x 7-5/8" (7")

Carbonless paper is available in white, canary, pink, green, blue and goldenrod. Optional manilla ledger card available as back page. Standard inks include: black, reflex blue, process blue, 287 blue, 220 burgundy, 347 green, 186 red or 168 brown. Optional backprint in 416 grey or select PMS colours. Red sequential numbering is no extra charge.

JOB INVOICE

DATE

PHONE DAY

TARGET COMPLETION

PHONE EVG.

FAX

20 20

ORDER NOW FOR DELIVERY LATER

JOB LOCATION

TO

• •

OUR ORDER

YOUR ORDER

DESCRIPTION OF WORK

7-5/8"

MATERIAL

PRICE

AMOUNT

OTHER CHARGES

AMOUNT

st fir or

25F% F

re

pi

QUAN.

Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships.

ex

YOUR CONTENT HERE OTHER

you r

AB 000001

CLERK

r de

COMPANY NAME ADDRESS ADDRESS ADDRESS

O

19

RECYCLABLE

20

A

THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

s m a r. 3 1

.

TOTAL OTHER

TOTAL HOURLY HOURS RATE

LABOUR

AMOUNT

250

All form content and layout is customized for your needs. We will reproduce exactly the form content you now use or will design content to your needs. DATE COMPLETED

TOTAL MATERIALS

TERMS:

OTHER

MATERIALS TOTAL CHARGES

G.S.T./H.S.T. SUB-TOTAL

S T A R T

PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: CUST. SIGN:

DATE

20

F I N I S H

THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN:

DATE

P.S.T. 20

TOTAL

QE 95-06

1000

5000

$170

$279

$375

3 PART

$185 $212 $4 $7 $4

$208 $242 $369 $244 $291 $457 $7 $14 $38 $14 $29 $80 $7 $15 $40 $76 - ALL QUANTITIES $76 - ALL QUANTITIES

$519 $656 $76 $160 $80

MANILLA LAST COPY

ADD

BOOK IN 25's

ADD

BOOK IN 50's

ADD

2ND COLOUR INK

ADD

BACKPRINT

ADD

$192

2500

$156

4 PART

LABOUR

20

500

2 PART

4-1/4"

4-1/4" x 7-5/8" USAGE EXAMPLES QUALITY CONTROL

RECEIPT

REJECT REJET

BACKTRACKING FAIRE MARCHE ARRIERE

Date

TO À

LANDFILL MANAGEMENT

1234 WESTVACO RD., EASTOVER, SC 29044COLUMBIA, S.C. 29290 (555) 555-5555

S2108488 OB

S101312

QUALITY CONTROL - BACKTRACKING /REJECT NOTICE CONTRÔLE DE LA QUALITÉ - FAIRE MARCHE ARRIÈRE / AVIS DE REJET

Packing Room Salle d emballage

TO À Shop No. Machine

Mould No. Moule

Time Heure

Forming Dept. Dept. Formage AM PM

Cavity Cavite

Remarks Remarques

G0534 R-06/03

Signed Signé

REPAIR FORM

SALES RECEIPT S2328799 OB AB

16245 Yonge St., Newmarket, ON A0A 1B1 555.555.5555 • www.jpsrentals.org

SALES ORDER S2328229

SALE S PER SON

MO N T H

S98955 OB

Tropical

produce ltd.

UNIT 3B 576 NEWTON AVE. CHICAGO IL 60007 PHONE:555-555-5555 • CROWNROYALJEWELLERS@GMAIL.COM D AY

GUEST CHECK S2288297 OB

1234 Dream Road, Units 1 & 2 MISSISSAUGA, ONTARIO L5A 2X2 (555) 555-5555 Fax (905) 555-5555

Y E AR

D AT E CUSTOMER ORDER NUMBER

A R T IC LE S

TELEPHONE

FAX

DATE

P R IC E NAME ADDRESS CITY SOLD BY

PROVINCE CASH

CHEQUE

QUANTITY

POSTAL CODE

CHARGE DEBIT CARD C.O.D.

DESCRIPTION

ON ACCT. MDSE. RETD. PAID OUT

PRICE

AMOUNT

Parisienne X 10 kg Parisienne X 5 kg Parisienne X Yukon Whole Peeled X 10 kg

SUB T O T AL

Whole Peeled Yukon X 10 kg

GST PST T O T AL SO LD T O A D D RESS

SPECIAL INSTRUCTIOINS

SUBTOTAL

E MAIL

HST All claims and returned goods MUST be accompained by this bill

Items, unworn and in salable condition, are accepted for refund or exchange within 30 days of purchasewith this sales receipt. Some conditions may apply.

RECEIVED BY

44401

TO SEE MORE, VISIT WWW.COMDA.COM • USE PROMO CODE 19FC

TOTAL

THANK YOU

15


SNAPSET CARBONLESS FORMS - 3-1/2" x 9-1/8" (8-1/2")

Carbonless paper is available in white, canary, pink, green, blue and goldenrod. Optional manilla ledger card available as back page. Standard inks include: black, reflex blue, process blue, 287 blue, 220 burgundy, 347 green, 186 red or 168 brown. Optional backprint in 416 grey or select PMS colours. Red sequential numbering is no extra charge.

JOB INVOICE

AB 000001

CLERK

DATE

PHONE DAY

TARGET COMPLETION

PHONE EVG.

FAX

20 20

ORDER NOW FOR DELIVERY LATER

• OTHER

• OUR ORDER

YOUR ORDER

DESCRIPTION OF WORK

YOUR CONTENT HERE MATERIAL

PRICE

AMOUNT

OTHER CHARGES

Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships.

AMOUNT

ex

QUAN.

TOTAL HOURLY HOURS RATE

LABOUR

9-1/8"

AMOUNT

250

All form content and layout is customized for your needs. We will reproduce exactly the form content you now use or will design content to your needs. DATE COMPLETED

LABOUR

20

TOTAL MATERIALS

TERMS:

OTHER

MATERIALS TOTAL CHARGES

G.S.T./H.S.T. SUB-TOTAL

S T A R T

PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK:

CUST. SIGN:

DATE

20

F I N I S H

THE WORK IS COMPLETE TO MY SATISFACTION

CUST. SIGN:

DATE

P.S.T.

20

500

O

s m a r. 3 1

1000

2500

5000

$155

$169

$269

$361

3 PART

$182 $208 $4 $7 $4

$202 $232 $345 $235 $275 $421 $7 $14 $38 $14 $29 $80 $7 $15 $40 $76 - ALL QUANTITIES $76 - ALL QUANTITIES

$479 $595 $76 $160 $80

MANILLA LAST COPY

ADD

BOOK IN 25's

ADD

BOOK IN 50's

ADD

2ND COLOUR INK

ADD

BACKPRINT

ADD

$189

.

2 PART 4 PART

TOTAL

QE 95-06

re

pi

TOTAL OTHER

r de

JOB LOCATION

TO

st fir or

% 5 2 FF

you r

COMPANY NAME ADDRESS ADDRESS ADDRESS

19

RECYCLABLE

20

A

THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES

3-1/2"

3-1/2" x 9-1/8" USAGE EXAMPLES INVOICE

INVENTORY TAG S2323590

RECEIPT

S2287014 OB

SPELLMAN DRY CLEANERS

ALPHA AUTO

26 AINSLIE ST. - PHONE 555-555-5555 - FORT WAYNE, IN 46774 CLEANERS • TAILORS • COLD STORAGE PLEASE NOTE: WE CANNOT BE RESPONSIBLE FOR GOODS LEFT OVER 30 DAYS.

COMPANY OF CANADA

16245 Yonge St., Unit 2 Newmarket, A0A 1B1

INVENTORY DATE

LOCATION

AREA

Tel.: 555-555-5555 20

ADDRESS

QUANTITY

Name

PH. NAME

SUITS

JACKET

CALL

DEL

PANTS

COATS

SKIRT

DRESS

TIES

SWTRS

BLOUSES

SHIRTS

ALTER

FRI

SAT

EA.

Phone MON SHIRTS

TUE

WED

THUR

DRYCLEAN

CUFF

T-SHIRT

TUXEDO

LADY

JEAN

FLANNEL

LINEN FOLDED

FRI

SAT

Lined

Silk

Repair

SKIRT

Silk

Pleated

Repair

BLOUSE

Silk

Ruffled

JACKET

Blz

Sport

Dw.

DRESS

Silk

Pleated

Belt

COAT

Winter

Dw.

SWEATER

Angora Fancy

RUSH

MON

TUES

WED

THUR

METER NAME

FT.

DATE

ADDRESS

OTHER SAP PART NUMBER

SUIT M-L-C 2pc 3pc DRESS PLTD PANT

CH

DESCRIPTION

Cotton

SERIAL #:

Rain Cotton

COMMENTS/BLOCKED/DAMAGED

TIE

TAG NO.

10 0 0

TAX:

TOTAL COUNTED BY

In undertaking the processing of articles for customers, we do not shirk any justifiable responsibility. “The limit of any claim will not exceed eight times the price of washing or cleaning any single garment. “We will exercise care in the treatment of goods entrusted to us. We will use such process which, in our opinion, are best suited to the texture and condition of the articles, but we cannot be responsible for weak, tender, defective or adulterated materials or such other conditions that could not be determined prior to processing. We cannot guarantee colors shrinkage during processing. We can assume no responsibility for trimming, buckles, beads, buttons, suede, leather or sequins.

TAX

TOTAL WHILE EVERY CARE IS TAKEN AT ALL TIMES, WE CANNOT ACCEPT ANY RESPONSIBILITY FOR ANY DAMAGE WHICH MAY OCCUR FROM CAUSES UNKNOWN AND BEYOND OUR CONTROL. WE ARE NOT RESPONSIBLE FOR BUTTONS, BUCKLES, ZIPPERS, ORNAMENTS, SHRINKAGE OR DYES WHICH ARE LIABLE TO RUN OR DISSOLVE IN THE PROCESS OF CLEANING.

CHECKED BY HST # 101861151

26 AINSLIE ST. - PHONE 519-621-1430 - CAMBRIDGE, ONT.

ENTERED BY S2163377 OB

COURIER SLIP

DELIVERY SLIP MONTH

NEXT DAY CAR

SAME DAY

MINIVAN

CARGO/P-UP

RUSH

DIRECT

12’+ LENGTH

BREAKDOWN DOCK-LEVEL

DAY

CONFIRMATION #

AFTER HOURS

FLATBED

CHEETAH PROFESSIONAL COURIER

YEAR

S2282666 OB

S2218903 OB

T: 555-555-5555 • 555-555-5556 F: 555-555-5585 speedycouriercartage.com

211 5th Ave. London, ON N5V 0A2

70001

TAIL GATE

OFFICE USE ONLY

FROM

PCS

TO

DESCRIPTION

WEIGHT

BASE

ATT: DRIVER#

WAIT TIME

CHARGED TO SIGNATURE

PO#

PRINT

COD

$

+ 100 LBS

$

ZONE

$

VEHICLE

$

WAIT TIME

$

FUEL

$

HST

$

TOTAL

$

MAXIMUM LIABILITY IS $50.00 UNLESS OTHERWISE AGREED UPON IN WRITING BY THE CARRIER. SHIPPER AGREES TO ABIDE BY THE CARRIER’S TERMS AND CONDITIONS IN EFFECT AT THE TIME OF SHIPMENT. ALL CLAIMS MUST BE MADE WITHIN 48 HOURS.

16

TOLL FREE PHONE 1 888 402 6632 • EMAIL COMDAFORMS@COMDA.COM


COMPANY NAME

PHONE # POSTAL CODE

QUANTITY

DESCRIPTION

19

20

O

s m a r. 3 1

.

you r

YOUR COMPANY NAME

HST # 10361 - 1620

DATE

ADDRESS

re

4" x 7"

509 MAIN STREET, YARMOUTH NOVA SCOTIA B5A 1H6 PHONE: 555-1234

NAME

st fir or

25F% F

pi

5-1/2 x 8-1/2"

ex

Carbonless paper is available in white, canary, pink, green, blue and goldenrod. Standard inks include: black, reflex blue, process blue, 287 blue, 220 burgundy, 347 green, 186 red or 168 brown. Optional backprint in 416 grey or select PMS colours. Red sequential numbering is no extra charge.

ORDER NOW FOR DELIVERY LATER Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships.

r de

REGISTER FORMS

509 MAIN STREET, YARMOUTH, NOVA SCOTIA B5A 1H6 PHONE: 555-1234

CELL #

UNIT PRICE

NAME

AMOUNT

DATE ACCOUNT

ADDRESS

All form content and layout is customized for your needs. We will reproduce exactly the form content you now use or will design content to your needs.

MAKE

COLOUR

LICENSE

LITRES GASOLINE @ LITRES OIL @ LUBRICATION FILTER

CLERK REMARKS:

PURCHASES

H.S.T.

CLERK

QE 47-06

CASH CHQ. DEBIT PAID MDSE VISA CARD OUT RET’D

PURCHASES

REMARKS:

M-C AMEX

ON ACCT.

RECEIVED IN GOOD ORDER BY:

TOTAL

H.S.T.

RECEIVED IN GOOD ORDER BY:

TOTAL

15251 1000

2000

2500

$424

5000

$575

10000

$267

$331

3 PT

$328

$428 $488 $569 $795 $1,265 $133 - ALL QUANTITIES

2ND COLOUR INK ADD

$370

3000

2 PT

$882

1000

2000

2500

$385

5000

$515

10000

$252

$306

3 PT

$304

$387 $438 $505 $695 $1,089 $133 - ALL QUANTITIES

2ND COLOUR INK ADD

$339

3000

2 PT

$775

REGISTER MACHINES

RM10 Plastic machine for 5-1/2" x 8-1/2" forms.

$172

RM05 Plastic machine for 4" x 7" forms.

$34

TO SEE MORE, VISIT WWW.COMDA.COM • USE PROMO CODE 19FC

RM07 Metal machine for 4" x 7" forms.

$270

17


ENVELOPES 9" x 12" WHITE WOVE OPEN END

500

1000

2000

9" x 12" NATURAL KRAFT OPEN END

2500

5000

500

1000

2000

2500

5000

1 COLOUR

$152

$237

$399

$485

$898

1 COLOUR

$174

$281

$490

$596

$1,120

2 COLOUR

$248

$368

$499 FREE

$585

$999

2 COLOUR

$270

$371

$589 FREE

$696

$1,225

2ND SIDE

2ND SIDE

10" x 13" WHITE WOVE OPEN END

10" x 13" NATURAL KRAFT OPEN END

A

IMAGE RT STUDIO

500

1000

2000

1 COLOUR

$190

$313

$551

2 COLOUR

$286 $295

$410 $485

$651 $826 FREE

FULL COLOUR 2ND SIDE

18

2500

$672

5000

500

1000

2000

2500

5000

$1,270

1 COLOUR

$199

$330

$586

$717

$1,360

$774 $1,379 $1,027 $1,827

2 COLOUR

$295

$428

$687 FREE

$818

$1,467

2ND SIDE

TOLL FREE PHONE 1 888 402 6632 • EMAIL COMDAFORMS@COMDA.COM


1000

2000

st fir or

re

2500

19

O

20

you r

25F% F

pi

500

ex

ORDER NOW FOR DELIVERY LATER Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships.

r de

CHURCH OFFERING / DONATION ENVELOPE

s m a r. 3 1

.

5000

1 COLOUR

$92

$125

$189

$222

$384

2 COLOUR

$145

$178

$244 FREE

$277

$441

2ND SIDE

#9 ENVELOPES | SIZE: 3-7/8"x 8-7/8" PLAIN 1 COLOUR 2 COLOUR 2ND SIDE WITH WINDOW 1 COLOUR 2 COLOUR

500

$91 $148 500

$99 $151

1000

$123 $176 1000

$138 $191

2ND SIDE

2000

2500

$185 $240 FREE

$217 $272

$215 $269 FREE

$253 $308

2000

2500

5000

$373 $430 5000

$446 $506 #9 (PLAIN OR WITH WINDOW) 1 COLOUR - 2 SIDES (2ND SIDE FREE)

ARTLINE 1 COLOUR 2 COLOUR 2ND SIDE WITH WINDOW

#9 ARTLINE (PLAIN OR WITH WINDOW) 2 COLOUR - 2 SIDES (2ND SIDE FREE)

1 COLOUR 2 COLOUR

500

$95 $148 500

$101 $154

1000

$132 $184 1000

$143 $196

2ND SIDE

2000

2500

$199 $255 FREE

$236 $290

$225 $279 FREE

$267 $321

2000

2500

5000

$410 $468 5000

$472 $530

#10 ENVELOPES | SIZE: 4-1/8"x 9-1/2" PLAIN 1 COLOUR 2 COLOUR 2ND SIDE WITH WINDOW 1 COLOUR 2 COLOUR

500

$81 $134 500

$88 $141

2ND SIDE

1000

$113 $167 1000

$127 $180

2000

2500

$176 $231 FREE

$208 $263

$203 $258 FREE

$242 $297

2000

2500

5000

$366 $424 5000

$478 $491 #10 PLAIN 1 COLOUR - 2 SIDES (2ND SIDE FREE)

ARTLINE 1 COLOUR 2 COLOUR #10 WITH WINDOW 2 COLOUR - 2 SIDES (2ND SIDE FREE)

2ND SIDE WITH WINDOW 1 COLOUR 2 COLOUR 2ND SIDE

TO SEE MORE, VISIT WWW.COMDA.COM • USE PROMO CODE 19FC

500

$86 $139 500

$91 $144

1000

$123 $176 1000

$133 $187

2000

2500

$195 $249 FREE

$232 $287

$216 $270 FREE

$258 $313

2000

2500

5000

$413 $470 5000

$466 $523

19


TWINDOWS & OTHER APPLICATIONS st fir or

pi

O

20

ex

re

19

r de

you r

% 5 2 FF s m a r. 3 1

.

ORDER NOW FOR DELIVERY LATER

Maximize your first order discount. Order everything you’ll need for delivery throughout 2019. Pay for each item only when it ships.

9" x 12" or 10" x 13" ORDER ENTRY ENVELOPE - 2 COLOUR 9" x 12"

500

1000

2000

2500

5000

1 COLOUR

$152

$237

$399

$485

$898

2 COLOUR

$248

$368

$499 FREE

$585

$999

2ND SIDE

10" x 13"

500

1000

3/8"

3-11/16"3/8" x 7/8"

3-11/16" x 7/8" 4" x 1-1/16"

4" x 1-1/16" 1"

1/2"

1/2"

$551

2 COLOUR

$286 $295

$410 $485

$651 $774 $1,379 $826 $1,027 $1,827 FREE

5/8"

5/8"

TWINDOWS - ALL SECURITY LINED & AVAILABLE OFF THE SHELF 3/8"

5/8"

3-11/16" x 7/8"

5/8"

3-11/16" x 1" 3/8"

3-11/16" x 1"

3-1/2" x 1"

5/8"

5/8"

3-1/2" x3/8" 1"

3-1/2" x 1"

4" x 1-1/16"

4" x 1-1/8"

5/8"

4" x 1-1/8"

4" x 1-1/16" 1"

5/8"

4" x 1-1/8" 5/8" 3/4"

4" x 1-1/8" 3/4"

20A

3-3/4" x 8-3/4"

3/4"

3/4"

3/8"

3/8"

40A

3/8"

3/8"

3-1/2" x3/8" 1"

4-1/8" x 9"

5/8" it’s a party... 3-1/2" 3/8" x 1" it’s a party...

1/2"

3-11/16"3/8" x 1"

5/8"

3-1/2" 3/8" x 1"

1/2"

3-11/16" x 1"

5/8"

3-1/2" x 1"

5/8"

3-1/2" x 1"

4" x 1-1/16" 5/8"

4" x 1-1/16"

5/8"

4" x 15/16" 5/8"

4" x 15/16"

5/8"

4" x 1-1/16" 3/4"

5/8"

4" x 15/16" 5/8" 5/8"

4" x 15/16" 5/8"

4" x 1-1/16" 3/4" 3/4"

30A

3-3/4" x 8-3/4"

3/4"

50A

40A

20

5/8"

5/8"

500

20A • 30A • 50A

$672 $1,270

3/8"

5/8"

1"

1"

5000

$313

FULL COLOUR

3-11/16" x3/8" 7/8"

2500

$190

2ND SIDE

3/8"

2000

1 COLOUR

$64 $66

3-3/4" x 8-3/4"

1000

$127 $132

TOLL FREE PHONE 1 888 402 6632 • EMAIL COMDAFORMS@COMDA.COM


LABELS

SATISFY ALL OF YOUR NEEDS FOR LABELS AND STICKERS

Pricing is dependent on the substrate you require and the size of the label. Because there are so many variations, we cannot show full pricing here. We will be pleased to provide you a quotation based on your requirements and are confident our pricing will save you money. Remember – our state-of-the-art laser cutting technology means you pay NOTHING for custom shapes of any size.

LABEL FEATURES SHAPE With laser die cutting technology, ANY CUSTOM SHAPE IS FREE! SIZE With roll widths ranging up to 12” and lengths ranging up to 27”, most label sizes are accommodated (some restrictions apply). QUANTITY We are competitive in a wide range of quantities from 1,000’s to 100,000’s. Our minimum quantity is 50. INK Digital ink with UV protection, which resists fading, provides vibrant full colour. One colour to full colour, and the option of opaque white ink, enhances your images to stand out. MULTIPLE SKU’S Grouping labels (same size/stock/shape) gives you a competitive advantage and reduces your cost.

VARIABLE We can print consecutive numbering, consecutive or static barcodes, QR codes, UPC codes or variable data. Available in black ink only. LAMINATE Gloss or Matte laminates are durable, scratch resistant and have a UV coating for fade resistance. Gloss and Matte UV varnish are also available. ROLL LABELS Labels are produced in rolls, either “best fit” per roll or by quantity requested. Depending on order size and/or quantity, 3” cardboard cores may be used. Optional perforating between labels is available. SHEETED LABELS Labels can be sheeted, either as individual images or multiple labels. Minimum sheet size is 2” x 2”. PRESS PROOFS Press proofs or die-cut press proofs are available for an up charge.

HAVE QUESTIONS? CALL US AT 1 888 402 6632 TO SEE MORE, VISIT WWW.COMDA.COM • USE PROMO CODE 19FC

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GLOSS FREEZER

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Gloss Freezer stock has a special adhesive for freezer environments.

519-586-2014

CLEAR ULTRA REMOVABLE Permanent, removable or ultra removable adhesive for indoor/outdoor usage. Great for glass applications.

MILEAGE DATE OIL TYPE

MATTE WATER REMOVABLE Estate Laid stock gives a beautiful artistic look to any project, such as wine bottles or handcrafted products. Another stock option on glass bottle applications is Matte Water Removable, which is easily removed in the dishwasher.

REMOVABLE ADHESIVES Removable adhesives do not leave a glue residue, which makes them useful on glass, plastic or most other smooth surfaces. Matte, Gloss, and Clear substrates available with removable adhesive.

GLOSS PERMANENT Get your business to stand out above the rest with fun custom shapes and colours! Gloss Permanent is a popular stock and the applications are endless!

POLY CONFORMABLE PERMANENT Poly Conformable Permanent stock is practical on water bottles, cosmetic bottles or any contoured surface due to its flexibility and waterproof features.

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TOLL FREE PHONE 1 888 402 6632 • EMAIL COMDAFORMS@COMDA.COM


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SILVER METALLIZED PERMANENT

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Add a touch of style to your product packaging with a Bright, Dull or Iridescent Silver metallic label. An economical option is the Silver Metallized Permanent paper based stock.

WHITE INK Adding white ink to a clear stock creates a unique look, perfect for glass applications. Permanent, Removable and Ultra Removable adhesives available to fit your needs.

VARIABLE DATA OR BARCODES Add variable data or barcodes to any label stock for tracking applications.

MATTE BLOCKOUT Cover old information on file folders, boxes or other products with Matte Blockout permanent labels.

POLY PERMANENT Poly with gloss or matte lamination is the preferred stock option for hard hat stickers. It is the most durable option, making them water proof, scratch and fade resistant. Adhesives available in Poly are Permanent or Supertac.

WINDOW APPLICATIONS CLEAR ULTRA REMOVABLE

WHITE GLOSS REMOVABLE

TO SEE MORE, VISIT WWW.COMDA.COM • USE PROMO CODE 19FC

MATTE REMOVABLE

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COMDA.COM 15 DENSLEY AVENUE, TORONTO, ON M6M 2P5 • TOLL FREE PHONE 1 888 402 6632 • TOLL FREE FAX 1 800 898 6248

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COMDA Forms and Labels 2019 - Canada  

COMDA Forms and Labels 2019 - Canada