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999 Amber Street, UNIT 888

Markham, ON L8R 778 Canada

Phone: (555) 666 - 7777

PLEASE SEND INVOICES TO ABOVE ADDRESS

PURCHASE ORDER

#PO - {{field_99}}

Order Date: {{field_235}}

Required By: {{field_236}}

Job #
**TBD**

ISSUED TO:

SHIP TO:

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Phone: {{{field_316}}} {{field_312}}

Attn: {{field_317}}

Item Quantity Description Weight (lbs) Cost/LB Total Cost

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{{field_239}} Subtotal {{field_248}}

HST {{field_249}}

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Authorized by: **Logged in user**

GST/HST #86858 0168
ISO #05/0430 All items ordered are subject to inspection and final approval by Davco Industries Ltd. Exact quantities must be shipped. Davco will not pay for overshipment or extra charges, unless discussed with purchaser prior to first shipment. All invoices and packing slips must clearly state the correct Davco Industries Purchase Order Number.