chapter is numbered with the chapter number preceding the page number SESSION DATE - MARCH 7, 2025 Purchase Quote #PCR-441 Dated March 1, 2025 Delivery date March 18, 2025 From Plateau City Roofers, $35 000 plus $5 250 HST for roof and eaves replacement on town homes. Invoice total $40 250. Terms: 1/15, n/30. Deposit of 10 percent required on accepting quote Purchase Quote #ARR-611 Dated March 1, 2025 2 Delivery date March 30, 2025 From Acamac Ridge Roofing (use Quick Add for the new supplier), $40 090 plus $6 000 HST for roof and caves replacement on town homes. Invoice total $46 090, Terms: net 20. Deposit of 30 percent required on accepting quote. Purchase Order #PCR-441 Dated March 2, 2025 Delivery date March 18, 2025 To Thiran City Roofers, $35 000 plus $5 250 HIST for town home rooting proje Terms: 1/15, 1/80 Convertiquoted Payment Cheque #667 Dated March 3, 2025 Phtenn City Roofers. 54 090 from Atlantic Chequing account as pr i coplanes of quote #PCR-14land to confirm order if Payment Cheque #303 Dated March 3, 2025 5 To Coastal Cleaners, $3 680 from the line of credit in payment of account Reference invoice #CC-24 11 - Download Print Open with docReader