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Canadian Forms: Pro Forma Invoice - CANADA

note: The following invoice lists goods not for sale. They are for trade show use only.
Shipper
*required  
*Company: 
*Address: 
City, State, Zip: 
*Email: 
FED ID#: 
Customer Contact: 
*Phone: 
Date: 
Fax: 
   
Ship To

Executive Hotel & Conference Center
4201 Lougheed Highway
Burnaby,  BC Canada
V5C 3Y6

Show date:  December 2, 2008
 
     
Product Information
Quantity Description
(ie, serial #, product name, country of origin)		 Value Each


 
Total value (in USD $ - for customs purposes only): 
 
Total number of pieces: 
 
Total shipment weight: 
 
Comments

For exhibition only; all equipment will be returned to the U.S.A.
Signature

Signature: 
___________________________________________
 
Printed Name:  
 ___________________________________________
 
  
Date: 
___________






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