COMDA Advertising | Forms and Labels 2024 (US) by COMDA Advertising Connections

2024 CATALOG BUSINESS FORMS DIVISION CATALOG CODE: FORMS2024 Delivering your custom-printed Business Forms AT FACTORY-DIRECT SAVINGS! CUSTOM PRINTED CHECKS | COMPUTER FORMS | ENVELOPES SNAP-APART FORMS | LABELS & STICKERS

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. We are pleased to extend to our valued customers the same level of service, excellent value and satisfaction on printed business forms – including checks, envelopes, snap-apart forms, computer forms and labels.

COMDA – YOUR TRUSTED SOURCE

Our internal tracking validates our ability to maintain a 97% customer satisfaction rate, a remarkable achievement considering our focus on delivering exclusively personalized custom products! Additionally, Trust Pilot, a web standard, confirms this with a 4.5/5 rating derived from over 6,900 reviews. It is this stellar track record that enables us to confidently offer our 100% Satisfaction Guarantee!

CUSTOM FORMS AT BELOW STOCK PRICE

All COMDA business forms – checks, envelopes, multi-part snap-apart forms, 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 catalog 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 a 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!

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

ORDER NOW FOR DELIVERY LATER

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, a PDF, or other image. Be sure to capture any special needs so nothing is missed.

EMAIL

Call our Forms Customer Service at 1 888 402 6632

Send your images and requirements to comdaforms@comda.com

out on the web

3 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024

MAIL COMDA Forms 555 Riverwalk

Tonawanda,

Parkway,

NY 14150

PHONE

ONLINE

COMDA.COM

Check

CHECKS COMPUTER FORMS SNAP-APART FORMS REGISTER FORMS & MACHINES ENVELOPES LABELS 04 08 10 31 32 36 INDEX

CHECKS

MANUAL CHECKS

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

ORDER NOW FOR DELIVERY LATER

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

4 TOLL FREE PHONE 1 888 402 6632 • EMAIL COMDAFORMS@COMDA.COM 99-01 GST# Stub D GST/HST AMOUNT CHECK THIS CHECK CONTAINS A MICROLINE BORDER AND SECURITY FEATURES 123 Flores Street Brooklyn, NY 12345 PALOMINO BANK 123 PALOMINO AVE. BROOKLYN, NY 12345 FLORES CHOOSE YOUR STUB PREVIOUS BALANCE $ TO FOR G.S.T./H.S.T AMOUNT $ P.S.T. AMOUNT $ TOTAL AMOUNT OF THIS CHECK BALANCE $ $ $ 20 DEPOSITS { 99-02 GST# Stub D GST/HST AMOUNT CHECK THIS CHECK CONTAINS A MICROLINE BORDER AND SECURITY FEATURES YOUR COMPANY NAME HERE 123 Flores Street Brooklyn, NY 12345 PALOMINO BANK 123 PALOMINO AVE. BROOKLYN, NY 12345 PAY TO THE ORDER OF YOUR COMPANY NAME HERE Stub B DATE TO FOR CHECK AMOUNT P.S.T AMOUNT G.S.T./H.S.T. AMOUNT BUSINESS NUMBER BALANCE FORWARD SUBTOTAL BALANCE OTHER TRANSACTIONS TAX DEDUCTIBLE D E P O S T S DATE TO FOR CHECK AMOUNT P.S.T AMOUNT G.S.T./H.S.T. AMOUNT BUSINESS NUMBER BALANCE FORWARD SUBTOTAL BALANCE OTHER TAX DEDUCTIBLE E O S STUB A STUB B Stub C DATE TO FOR G.S.T./H.S.T. AMOUNT G.S.T. H.S.T. # SUBTOTAL BALANCE OTHER TRANSACTIONS AX DEDUCTIBLE D P S T S 99-03 GST# Stub D GST/HST AMOUNT CHECK PAY /100 DATE TO FOR G.S.T./H.S.T. AMOUNT G.S.T. H.S.T. # SUBTOTAL BALANCE OTHER TRANSACTIONS TAX DEDUCTIBLE D E P O S I T S GST# Stub D CHECK STUB C STUB D CANADIANA PANTOGRAPHS (COLORS AVAILABLE AS ILLUSTRATED ONLY) Whale 287 Blue Wheat 142 Buff Mountains 347 Green Bear 168 Brown THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES Lighthouse S57 Blue THIS CHEQUE CONTAINS MICROLINE BORDER AND SECURITY FEATURE Horses 168 Brown THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES Train Black

BASIC PANTOGRAPHS COLORS: DESIGN: Standard QE Burgundy 220 Blue 287 Green 347 Black MANUAL CHECKS 250 300 400 500 1000 2000 $81.27 $85.10 $92.80 $100.48 $138.87 $215.65 1 UP OR 2 UP - BLACK INK ONLY

PERSONAL CHECKS

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

VINYL CHECK BINDERS FOR 1 UP OR 2 UP

CANADIANA PANTOGRAPHS (COLORS AVAILABLE AS ILLUSTRATED ONLY. BOOKED IN 25’s)

ORDER NOW FOR DELIVERY LATER

CHOOSE YOUR FORMAT {

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

5 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024

CBB01

1 UP CBB02 - 2 UP

CHEQUE Whale 287 Blue THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES Horses 168 Brown BASIC

CHECK

PANTOGRAPHS

BINDERS COLORS: Green 347

THIS CHECK CONTAINS A MICROLINE BORDER AND SECURITY FEATURES YOUR NAME HERE 123 Flores Street Brooklyn, NY 12345 YOUR BANK HERE 123 PALOMINO AVE. BROOKLYN, NY 12345 PAY TO THE ORDER OF /100 DOLLARS PAY TO THE ORDER OF /100 DOLLARS

PERSONAL CHECKS 100 200 250 300 400 500 $93.47 $106.26 $112.65 $119.03 $131.82 $144.59 3-RING VINYL CHECK BINDER - BLACK 1 1 UP $27.60 2 UP $34.59 CBB01 CBB02

QUICKBOOKS PRO

LASER CHECKS FOR SOFTWARE PROGRAMS

Laser checks are set up according to the requirements of your accounting software. Checks are printed on Defensa design SG security paper to meet stringent regulatory requirements. All laser checks are 8 1/2” x 11”. Background styles and colors are available. For economy we recommend using the same ink color for both personalization and background.

ORDER NOW FOR DELIVERY LATER

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

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

SAGE

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 BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567 Flores Graphics Flores Graphics 631-49 - Laser (8 1/2 x 11) THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL 604-123-4567 Flo s Graphic 31-49 - Co ntinuous (9 1/2 x 3 1/2) 30A Flores Graphics 34-49 - Co ntinuous (9 1/2 x 7) 30A floresgraphics BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567 floresgraphics Flores Graphics 634-49 - Laser (8 1/2 x 11) 30A 631-49 | 3 UP • 1 COLOR • QUICKBOOK PRO (8-1/2" x 11") THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL 604-123-4567 Flores Graphics 31-49 - Co ntinuous (9 1/2 x 3 1/2) 30A floresgraphics BANK OF ABC 101 1ST AVENUE BURNABY, BC C1C 1C1 TEL: 604-123-4567 floresgraphics floresgraphics Flores Graphics 634-49 - Laser (8 1/2 x 11) 30A 634-49 | 1 UP • 2 COLOR • QUICKBOOK PRO (8-1/2" x 11") BANK OF ABC 101 1ST AVENUE BANFF AB B1B 1B1 TEL 780-123-4567 ABC INN HOTEL ABC INN HOTEL ABC INN HOTEL 630-02 - Laser (8 1/2 x 11) 30A THIS CHEQUE CONTAINS A MICROLINE BORDER AND SECURITY FEATURES BANK OF ABC 101 1ST AVENUE BANFF AB B1B 1B1 TEL: 780-123-4567 ABC INN HOTEL ABC INN HOTEL ABC INN HOTEL 631-89 - Laser (8 1/2 x 11) 30A 630-02 | 1 UP • 2 COLOR • SAGE (8-1/2" x 11") ALSO AVAILABLE MICROSOFT DYNAMICS • ACCPAC • PC LAW HOLOGRAM - Available on laser checks 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. LASER CHECKS WITH HOLOGRAM 1 COLOR 1 COLOR 250 500 1000 2000 2500 5000 250 500 1000 2000 2500 5000 $121.74 $150.61 $193.12 $262.91 $305.42 $467.84 $146.49 $200.73 $280.67 $441.36 $525.28 $897.82 $139.19 $165.73 $218.79 $324.94 $378.01 $540.46 $196.88 $246.63 $331.50 $486.61 $571.48 $947.65 $302.71 $400.10 $581.33 $930.28 $1,111.51 $1,973.16 $323.80 $442.27 $665.68 $1,098.94 $1,322.35 $2,394.92 2 COLOR 2 COLOR CMYK CMYK

7 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024 DEPOSIT BOOKS Available in 2 parts or 3 parts. Booked in 25’s or 50’s.

COLORS: DESIGN: Standard QE Dunes Oak Ripple Red 186 Blue 287 Black Process Blue Green 347 Burgundy 220 Reflex Blue Brown 168 Buff 142 ADDITIONAL STYLES (AVAILABLE WITH SCREENING ON STUBS) COLORS: DESIGN: Linen Diminishing Marble Whale 287 Blue Wheat 142 Buff Mountains 347 Green Bear 168 Brown Lighthouse S57 Blue Horses 168 Brown Train Black Burgundy 220 Reflex Blue Green 347 Brown 168 CREDIT ACCOUNT OF LIST OF CHEQUES PLEASE LIST FOREIGN CHEQUES ON SEPARATE DEPOSIT SLIP CHEQUE IDENTIFICATION 1 3 4 5 6 7 8 10 11 13 14 15 16 17 CASH COUNT X5 X10 X20 X50 X100 X$1 COIN X$2 COIN COIN CASH SUBTOTAL DEPOSIT ENTER CREDIT CARD CASH CHEQUE SUBTOTAL RATE RATE INITIALS DEPOSITO CURRENT ACCOUNT DEPOSIT SLIP CREDIT ACCOUNT OF: DEPOSIT TOTAL $ CHEQU SUBTOTAL TOTAL NUMBER OF CHEQUES $ DATE DATE D D M M Y Y IMPRINT HERE BANK IMPRINT HERE IMPRINT HERE 123456789 123456 LARGE DEPOSIT BOOK (7” x 7”) SMALL DEPOSIT BOOK (9” x 3-2/3”) BOOK OF 25 BOOK OF 50 100 150 200 250 300 500 $58.11 $67.83 $77.55 $87.28 $97.01 $135.89 $55.79 $64.36 $72.92 $81.49 $90.07 $124.32 2 PART BOOK OF 25 BOOK OF 50 100 150 200 250 300 500 $65.43 $75.14 $84.85 $94.57 $104.28 $143.13 $63.11 $71.67 $80.23 $88.78 $97.34 $131.55 3 PART

BASIC PANTOGRAPHS

FOR ACCOUNTING SOFTWARE

COMPUTER FORMS

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.

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

612-49 ENVELOPE 30A INVOICE (8-1/2" x 11") • 2 COLOR PURCHASE ORDER (8-1/2" x 11") • 2 COLOR 652-21 ENVELOPE 40AINVOICE BILL TO: BALANCE DUE: DATE INVOICE AMOUNT PTON DESCR TOTAL: 111-1st St eet, Victoria, BC A1A 1A1 Te 250 123 4567 Fax 250 123 4567 PURCHASE ORDER (8-1/2" x 11") • 2 COLOR 52-21 ENVELOPE 40A

ORDER NOW FOR DELIVERY LATER

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

9 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024 652-21 • 2 COLOR ENVELOPE 40A 610-01 • 1 COLOR ENVELOPE 40A 616-21 • 2 COLOR ENVELOPE 40A

COMPUTER FORMS - 8-1/2" x 11 - 20 LBS 1 COLOR 250 500 1000 2000 2500 5000 $102.93 $118.73 $142.91 $183.92 $208.15 $304.93 $168.64 $184.74 $208.70 $250.07 $274.46 $372.10 2 COLOR COMPUTER FORMS - 8-1/2" x 11 - 24 LBS 1 COLOR 250 500 1000 2000 2500 5000 $105.40 $123.66 $151.34 $197.83 $225.51 $334.78 $171.18 $189.80 $217.16 $264.05 $291.94 $402.16 2 COLOR

SNAP-APART FORMS

CONTENT HERE

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.

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 colors. Red sequential numbering is no extra charge.

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

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.

10 TOLL FREE PHONE 1 888 402 6632 • EMAIL COMDAFORMS@COMDA.COM TOTAL OTHER A RECYCLABLE THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES JOB INVOICE CLERK PHONE DAY PHONE EVG. JOB LOCATION OTHER YOUR ORDER DATE TARGET COMPLETION FAX 20 20 OUR ORDER TO • • • DESCRIPTION OF WORK QUAN. MATERIAL PRICE AMOUNT OTHER CHARGES AMOUNT LABOUR TOTAL HOURS DATE COMPLETED 20 LABOUR OTHER MATERIALS TOTAL CHARGES G.S.T./ H .S.T. SUB-TOTAL P.S.T. TOTAL TOTAL MATERIALS S T A R T F N S H PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: CUST. SIGN: DATE 20 THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN: DATE 20 QE 95-06 AMOUNT COMPANY NAME ADDRESS ADDRESS ADDRESS HOURLY RATE 000001 AB TOTAL OTHER A RECYCLABLE THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES JOB INVOICE CLERK PHONE DAY PHONE EVG. JOB LOCATION OTHER YOUR ORDER DATE TARGET COMPLETION FAX 20 20 OUR ORDER TO • • • DESCRIPTION OF WORK QUAN. MATERIAL PRICE AMOUNT OTHER CHARGES AMOUNT LABOUR TOTAL HOURS DATE COMPLETED 20 CHARGES G.S.T./H.S.T. SUB-TOTAL P.S.T. TOTAL TOTAL MATERIALS TERMS: S T A R T F N S H PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: CUST. SIGN: DATE 20 THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN: DATE 20 QE 95-06 AMOUNT COMPANY NAME ADDRESS ADDRESS ADDRESS HOURLY RATE 000001 AB 9-1/8" 9-1/8" 11" 11" YOUR CONTENT HERE

YOUR

ORDER NOW FOR DELIVERY LATER

SNAP-APART CARBONLESS FORMS - 11” x 9-1/8” 3up

1 COLOR 250 500 1000 2000 2500 5000 $335.91 $372.91 $430.95 $531.16 $589.23 $827.21 2 PART 1 COLOR 250 500 1000 2000 2500 5000 $371.81 $427.51 $512.28 $655.08 $739.87 $1,075.99 3 PART

SNAP-APART CARBONLESS FORMS

ORDER NOW FOR DELIVERY LATER

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

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.

11 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024 TOTAL OTHER A RECYCLABLE THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES JOB INVOICE CLERK PHONE DAY PHONE EVG. JOB LOCATION OTHER YOUR ORDER DATE TARGET COMPLETION FAX 20 20 OUR ORDER TO • • DESCRIPTION OF WORK QUAN. MATERIAL PRICE AMOUNT OTHER CHARGES AMOUNT LABOUR TOTAL HOURS DATE COMPLETED 20 LABOUR OTHER MATERIALS TOTAL CHARGES G.S.T./ H .S.T. SUB-TOTAL P.S.T. TOTAL TOTAL MATERIALS TERMS: S T A R T F N S H PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: CUST. SIGN: DATE 20 THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN: DATE 20 QE 95-06 AMOUNT COMPANY NAME ADDRESS ADDRESS ADDRESS HOURLY RATE 000001 AB YOUR CONTENT HERE

TOTAL OTHER A RECYCLABLE THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES JOB INVOICE PHONE DAY PHONE EVG. OTHER YOUR ORDER DATE FAX 20 20 TO • DESCRIPTION OF WORK QUAN. MATERIAL PRICE AMOUNT OTHER CHARGES AMOUNT LABOUR TOTAL HOURS DATE COMPLETED 20 LABOUR OTHER MATERIALS TOTAL CHARGES G.S.T./H.S.T. SUB-TOTAL P.S.T. TOTAL TOTAL MATERIALS TERMS: S T A R T F N S H PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: CUST. SIGN: DATE 20 THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN: DATE 20 QE AMOUNT COMPANY NAME ADDRESS ADDRESS ADDRESS HOURLY RATE 000001 AB YOUR CONTENT HERE

is customized

your needs. We will reproduce exactly the form content you now use or will design content to

needs. 8-1/2" 8-1/2" 8-5/8" 8-5/8"

All form content and layout

for

your

8-1/2” x 8-5/8” USAGE EXAMPLES MEMO SENDER KEEP PINK RESPONDENT: RETURN YELLOW THIS MEMO FITS STANDARD #9 AND #10 WINDOW ENVELOPES RECYCLABLE MEMO COMPANY NAME ADDRESS ADDRESS ADDRESS FROM MESSAGE TO REPLY FROM REPLY DATE POSTAL CODE REPLY SUBJECT 20 URGENT AS SOON AS POSSIBLE ➭ A

8-1/2” x 8-5/8” (8-1/2”)

1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $144.05 $163.30 $205.52 $278.01 $316.43 $468.15 $158.69 $191.67 $255.33 $363.30 $423.12 $651.80 $167.14 $204.10 $265.14 $374.27 $435.34 $698.10 $148.82 $172.54 $224.55 $317.53 $365.90 $567.09 Add $70 per plate - All Quantities 2 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $171.89 $213.07 $280.61 $378.71 $438.05 $667.09 $186.30 $242.34 $332.34 $464.07 $544.74 $850.74 $200.38 $252.64 $335.57 $479.83 $562.76 $906.47 $176.58 $222.60 $300.40 $418.29 $487.52 $766.03 Add $70 per plate - All Quantities 3 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $197.28 $261.67 $347.84 $479.34 $559.60 $865.81 $211.35 $291.38 $399.58 $564.73 $666.35 $1,049.46 $233.64 $301.20 $406.01 $585.31 $690.13 $1,114.71 $201.86 $271.34 $367.61 $518.96 $609.07 964.64 Add $70 per plate - All Quantities 4 PART

SNAP-APART CARBONLESS FORMS

- 8-1/2" x 11-5/8" (11")

YOUR CONTENT HERE

ORDER NOW FOR DELIVERY LATER

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

All form content and

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

layout is customized for your needs. We will reproduce exactly the form content you now use or will design content to your needs. 8-1/2" 11-5/8" TOTAL OTHER A RECYCLABLE THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES JOB INVOICE CLERK PHONE EVG. TARGET COMPLETION 20 20 OUR ORDER TO • DESCRIPTION OF WORK QUAN. MATERIAL PRICE AMOUNT OTHER CHARGES AMOUNT LABOUR TOTAL HOURS DATE COMPLETED 20 LABOUR OTHER MATERIALS TOTAL CHARGES G.S.T./H.S.T. SUB-TOTAL P.S.T. TOTAL TOTAL MATERIALS F N S H PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: DATE 20 THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN: DATE 20 AMOUNT COMPANY NAME ADDRESS ADDRESS ADDRESS HOURLY RATE 000001 AB YOUR CONTENT HERE 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. 8-1/2" 11-5/8"

1 COLOR 2 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $144.69 $165.28 $211.03 $287.12 $332.85 $511.05 $215.63 $240.53 $277.17 $353.99 $400.07 $580.02 $165.73 $204.47 $277.72 $397.20 $470.45 $747.84 $168.66 $207.15 $270.24 $383.81 $452.51 $742.83 $148.96 $175.17 $230.82 $326.69 $382.32 $609.97 Add $70 per plate - All Quantities 2 PART 1 COLOR 2 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $175.20 $216.66 $286.87 $402.08 $472.32 $740.46 $244.08 $284.09 $353.45 $469.83 $540.62 $811.70 $196.12 $257.00 $355.54 $515.36 $613.93 984.23 $201.91 $255.69 $340.14 $493.98 $585.69 $957.48 $180.32 $226.54 $306.64 $441.60 $521.74 $839.40 Add $70 per plate - All Quantities 3 PART 1 COLOR 2 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $204.39 $270.39 $366.66 $523.49 $619.76 $983.80 $271.26 $338.67 $433.69 $592.11 $689.23 $1,057.27 $223.99 $309.57 $433.37 $633.57 $757.37 $1,220.59 $235.17 $304.11 $425.76 $631.58 $753.22 $1,238.45 $209.33 $280.27 $386.46 $563.07 $669.23 $1,082.72 Add $70 per plate - All Quantities 4 PART

13 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024 8-1/2"

USAGE EXAMPLES INVOICE Crosby Crosby Crosby S2067905 OB W 123 Pretence St. Kingston, ON K7L 4V2 Tel: 555.555.5555 Fax: 555.555.5555 BILL OF LADING S099335 CONSIGNED O DESTIN AIRE EXPÉDITEUR IF CHARGES ARE O BE PREPAID WRITE OR TAMP HERE, INDIQUER ICI SI L'ENVOI EST AIT "PORT P YÉ" RECEIVED REÇU $ THE ROPERTY DESCRIBED HEREON. A VALOIR SUR LE PRIX DU TRANSPO T DES COLIS DÉSIGNÉES PRÉSENTE AGENT OR CASHIER R T WEIGHT (SUB O CORR.) POIDS (SAUF CORRECTION) DESCRIPTION OF RTICLES AND SPECIAL MARKS DÉSIGN TION ET MARQUES SPÉCIALES PIECES ACK GES NOMBRE DE COLIS TRAILER NO. NO. DU REMORQUEUR----------SHIPPER SHOW AMOUNT OF C.O D RÉSERVÉ À EXPÉDITEUR ENVOI CR (C.O D.) MONTAN FEE O $ C O RECEIVED IN GOOD CONDITION REÇU EN BON ÉTAT POIDS T AL DIMENSIONAL WEIGHT O AL CUBIC FEET (EN CU) DIMENSIONS L'EXPÉDITEUR AL O OF PKGSRECEIVED subject to the classifications and ta iffs in ef ect the date of issue of this shipping orde goods desc ibed below in apparent good orde except as noted (contents and condition of contents of packages unkn wn), ked, consigned, and destined indicated bel which said compa agrees its usual place of delivery at said destination, 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 to each party at any time interested in all 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. 00 MacNaughton A Moncton, NB E1H 3L9 tel. (555) 555-5555 toll free 1-888-555-5555 fax (555) 555-5555 STRAIGHT BILL OF LADING Keltic Order # Shipping Date/Expédié le: TO BE PREPAID-B&B TRANSPORT WORK ORDER DESCR T ON OF WORK ELECTRICAL Work Order 000001 O TAK N Y VO E D T S G D T DAYWOR WORK TO BE DON OR WORK COMP ETED ND CA E W H A CHECK MARK CON RACT EXTR TO LABOUR HRS RA E AMOUN QT MA ER AL UN AMOUN ERMS ER BY A KNOW ED E H S T S AC OR C MP E ON OF TH BO E ES R ED WO K X OTHER CH RG S S O G S H S T TOTAL O S O OG S SW CH ES RECEPTACLE SERV C PANE SUB-P NEL ANTENNA W RE CABL T V W RE SMOK DETEC OR S DOOR CH ME S BASEBOARD H ATER FAN DR VEN HEATER S RANGE RANGE HOOD S S WASH R DRYER S HOT TUB SPA POOL GHT S A R COND ONER S BO LER FURNACE K TCHEN D N NG ROOM BEDROOM 1 2 BEDROOM 3 4 GARAGE NEW ADD T ON S S P ON NO OB P ON NO INSTALLREPARREPLACEINSPECTTROUBLESHOOTROUGHWREFINSHWRE 56 Sweet Sails St CBS, NL, A1W 4S5 1-(800) 555-5555 companyname@gmai com YOURIMPRINT RENTAL FORM Phone: 555-555-5555 Fax: 555-555-5555 4321 Star Road 123456789 ALLSTAR RENTALS BACK PRINT WORKSHEET WORKSHEET CUSTOMER: ADDRESS: DATE: E-MAIL: PHONE: QTY. AMOUNT MATERIAL QTY. AMOUNT MATERIAL DESCRIPTION OF WORK ATLANTIC BUSINESS FORMS LTD. IS THE JOB COMPLETE? YES NO HOUR EMPLOYEE RATE S2327566 OB TRIP REPORT UNITED TRANSPORT

x 11-5/8"

SNAP-APART CARBONLESS FORMS

- 8-1/2" x 14-5/8” (14”)

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

TOTAL OTHER A RECYCLABLE THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES JOB INVOICE CLERK PHONE EVG. JOB LOCATION OTHER YOUR ORDER DATE TARGET COMPLETION FAX 20 20 OUR ORDER TO • DESCRIPTION OF WORK QUAN. MATERIAL PRICE AMOUNT OTHER CHARGES AMOUNT LABOUR TOTAL HOURS DATE COMPLETED 20 LABOUR OTHER MATERIALS TOTAL MATERIALS TERMS: S T A R T F N S H PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: CUST. SIGN: DATE 20 THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN: DATE 20 QE AMOUNT COMPANY NAME ADDRESS ADDRESS ADDRESS HOURLY RATE 000001 AB TOTAL OTHER A RECYCLABLE THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES JOB INVOICE CLERK PHONE DAY PHONE EVG. OTHER YOUR ORDER TARGET COMPLETION FAX 20 20 OUR ORDER TO • • DESCRIPTION OF WORK QUAN. MATERIAL PRICE AMOUNT OTHER CHARGES AMOUNT LABOUR TOTAL HOURS DATE COMPLETED 20 TOTAL MATERIALS TERMS: S T A R T F N S H PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: CUST. SIGN: DATE 20 THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN: DATE 20 QE AMOUNT COMPANY NAME ADDRESS ADDRESS ADDRESS HOURLY RATE 000001 AB

YOUR CONTENT HERE

TOTAL OTHER A RECYCLABLE THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES JOB INVOICE CLERK PHONE DAY PHONE EVG. JOB LOCATION OTHER YOUR ORDER DATE TARGET COMPLETION FAX 20 20 OUR ORDER TO • • • DESCRIPTION OF WORK QUAN. MATERIAL PRICE AMOUNT OTHER CHARGES AMOUNT LABOUR TOTAL HOURS DATE COMPLETED 20 LABOUR OTHER MATERIALS TOTAL CHARGES G.S.T./ H .S.T. SUB-TOTAL P.S.T. TOTAL TOTAL MATERIALS TERMS: F N S H PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: DATE 20 THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN: DATE 20 AMOUNT COMPANY NAME ADDRESS ADDRESS ADDRESS HOURLY RATE 000001 AB TOTAL OTHER A RECYCLABLE THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES JOB INVOICE CLERK PHONE DAY PHONE EVG. JOB LOCATION OTHER YOUR ORDER DATE TARGET COMPLETION FAX 20 20 OUR ORDER TO • • DESCRIPTION OF WORK QUAN. MATERIAL PRICE AMOUNT OTHER CHARGES AMOUNT LABOUR TOTAL HOURS DATE COMPLETED 20 LABOUR OTHER MATERIALS TOTAL CHARGES G.S.T./ H .S.T. SUB-TOTAL P.S.T. TOTAL TOTAL MATERIALS F N S H PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: DATE 20 THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN: DATE 20 AMOUNT COMPANY NAME ADDRESS ADDRESS ADDRESS HOURLY RATE 000001 AB YOUR CONTENT HERE 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" 14-5/8" 8-1/2" 8-1/2" ORDER NOW FOR DELIVERY LATER Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships. 1 COLOR 2 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $162.64 $201.06 $257.84 $351.25 $408.04 $625.80 $228.84 $268.06 $324.10 $418.42 $475.59 $695.65 $187.44 $250.66 $342.21 $490.54 $582.12 $925.50 $180.82 $231.45 $311.68 $451.11 $531.34 $863.27 $167.58 $210.95 $277.61 $391.18 $457.51 $724.74 Add $70 per plate - All Quantities 2 PART 1 COLOR 2 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $243.69 $328.89 $452.15 $651.50 $774.75 $1,236.11 $310.95 $397.99 $519.51 $720.76 $844.96 $1,311.18 $268.49 $378.48 $536.54 $790.70 $948.81 $1,535.70 $265.76 $365.42 $515.33 $765.73 $915.61 $1,502.74 $248.63 $338.79 $471.94 $691.02 $824.22 $1,335.04 Add $70 per plate - All Quantities 4 PART 1 COLOR 2 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $203.14 $264.95 $354.97 $501.41 $591.42 $931.38 $269.88 $333.01 $421.82 $569.61 $660.36 $1,003.57 $227.92 $314.53 $439.38 $640.68 $765.49 $1,230.65 $223.27 $298.43 $413.51 $608.27 $723.50 $1,183.21 $208.08 $274.84 $374.76 $541.00 $640.89 $1,030.00 Add $70 per plate - All Quantities

PART

BILL OF LADING

15 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024 8-1/2”

14-5/8” USAGE EXAMPLES DAILY TIME REPORT

TREE DRIVERS FOR ALL OEM UNITS ONLY NUMERICAL DAMAGE CODES WILL BE ACCEPTED OEM Codes OEM Codes OEM Codes OEM Codes OEM Codes OEM Codes OEM Codes OEM Codes OEM Codes OEM Codes S2144564 OB 97200 DAILY TRUCK INSPECTION DA I LY I N S PECT I ON OF T RU CK S , T RA CT ORS A N D T RA I LERS OPERATOR NEW AGE TRUCKING 1054 ABC STREET TORONTO ONTARIO ODOMETER READ NG LOCAT ON OF NSPECTION DATE AND T ME A M P M UNIT NUMBER E- L CENSE PLATE NUMBER C 1 C 2 S s em An Comp nen s M NOR DEFECTS F MA OR DEFECTS ARE FOUND DO NOT OPERA E VEH CL Ch c o a d ns e n k AND LL NECE SARY P PER WORK Ch c e g e pow s r ng c o n TOP U AS N EDED w s e u Ch h d b R g b p d p Ch c o e o o ump b x s n o Dr v c n o s c e e o p d c c g u e ud b a d u d a s o s me s a o un n r p y Dr v S a e d m g d a s o m n n e po on s a e n cu m s g r m u c on E c c B k S s o e cu g e c o e a o e k y d e b p b k A B k S d k h d k b k d h d b p d- b d p b d c no e v w ng v h a o r e n y em d w a w n g y m o s s m s c v e e no e v e e a n o m g n y a e Em g n y qu pm n an S e D v s m ge c qu pm n s m s ng d m ge o e c v Ca o cu a om a me d o o p n a n c b s e p do o p n r c s e u e y G d M q d d g p d h q d g d b g d g b r q e m r o a h s ok n o d m g d chme s n o h bo y He e De o on r s s m a u e d o e p o d no s c d w h o gh he w nd h e Ho n e c e a n o e v o n S e n e n wh e e -p y s e e ha n m a e n wh e n e u o do s o s o d n m b h - y W d W p W y W p h d b p b d d g d g d d p h d q d p y d p Lamp a d R c s eq d m d e n u c on s n n ed When use o lamps s requ ed eq d e o s m s ng p m s n b r b h w- e m he d amps b b h a s a s AT ALL T M S - p T k g b ad d p h s e s h n we m 4 2 s e 2 2 d e c e s on c w h n h o n v h c m on n o h h n mu - a d m k d N o g wa u e e e a e p s d o d o s dama e Da e us Goo s d g ou oo s qu e e s o e Wh H b d h b ( d g g h h b k g b d g d d b k h p d h F y em m s ng n c p a ns c e e nk b d pp ng ue a Su p ns on Sy em a r e k n u p n o s s m a amag d o d e a b g b b o e s n e b a k d r b o e m n s r ng e r mo an on b k n p g s sp n n s n o s m s g r b o e c a s n a o s s e s n s m s g h e o o c o s n on c w h n h h d UHyd y b d b d d p p b b k d e c a e e a a e r n u c n b a e p da e e e d c v e o h an ABS w r n d v c e a e u e e o s e s h n p k g a e s no e e C S p b b d d d C g D F TH WH E H TCH h g p d p b d b ou g o o k ng me h n m s dama e o o c e c v c r o m s g a y c a o a Ex a s y em x au e k e c p s de r b d c umn a h au s x a s a o e e e c u an c mp m n F m a d C go Bo y amag d r m r c go o y v s y s d a k d co ps ng o ag n ame m mb Mu p s e s u G b y h h p Ch g d b h g p Ch c b k h a u o o b k mp Ch c b k s r k v pu h d o e a y a e e c e s e m ACK UP ALARM MU T WORK S GN TURE ELOW PR N BE OW D FEC S FOUND YES OR NO NSPE T ON P RFORMED BY N CCORDANC W TH H GHWAY RA F C ACT R GULA ON O R g 99 7 S h d 1 O R g 24 1 s 9 S GNATUR OF EACH DR ER S GNATUR OF EACH DR ER REPA R NO ES S EP 1 OUTS DE TRUCK CHOCK WHEELS STEP 2 NS DE CAB START ENG NE CHECK ALL GAUGES WARN NGS STEP 4 N CAB LEFT TURN SIGNAL AND LOW BEAM ON hen STEP 5 OUTS D STEP 6 NS DE CAB APPLY BRAKE W TH ST CK PROV D D he STEP 7 OUTS DE STEP 8 CHECK 4 WAY FLASHERS STEP 9 NS DE TEST PARK BRAKE TEST SERV CE BRAKE BEFORE DR V NG nope a v t i a ma o de e Co umn 3 MA OR DEFECTS TURN ALL GHTS ON H GH BEAM R GHT S GNAL AND RELEASE BRAKES STEP 3 OUTS DE TRUCK M NOR DEFECTS MAJOR DEFEC S S2173225 OB PURCHASE AGREEMENT CONDITIONS OF SALE VEHICLE PURCHASE AGREEMENT PRINCIPAL AMOUNT LIFE INSURANCE (IF REQUESTED) ACCIDENT AND HEALTH INSURANCE (IF REQUESTED) LOSS OF INCOME INSURANCE (IF REQUESTED) P.S.T H.S.T ON TOTAL INSURANCE REGISTRATION FEE TOTAL TO BE FINANCED (SUBJECT TO LENDER’S APPROVAL) COST OF BORROWING % PRESS FIRMLY - YOU ARE MAKING MULTIPLE COPIES PROVINCE 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 POLICE VEHICLE DAIL RENTA YEAR MAKE IF MANUFACTURER WARRANTY APPLICABLE PURCHASER’S DISTANCE KM MI BASIC VEHICLE (MSRP) OPTIONAL EXTRAS TOTAL BASIC VEHICLE AND OPTIONAL EXTRAS PRICE TOTAL EXPENSE TOTAL SALE PRICE V.I.N. COLOUR G.S. H.S.T REGISTRAN NO. MI $ $ $ TOTAL SALE PRICE FREIGHT FEDERAL AIR CONDITIONER TAX TAX FOR FUEL CONSUMPTION ADMINISTRATION FEE PRODUCT NAME AND DESCRIPTION WARRANTY PERIOD NO. OF KMS TOTAL VEHICLE PRICE LICENSE FEE NO. OF PAYMENTS PAYMENTS ST RT DATE MODEL COLOUR LIC NO. (INCLUDES G.S. .) PAYOUT ON LIENS AGAINST TRADE-IN G.S. H.S. REGISTR TION. FUEL TAX CONSERVATION REBATE TOTAL PURCHASE PRICE TRADE IN ALLOWANCE TOTA VEHICLE PRICE LESS ALLO ANCE G.S.T H.S.T ON TOTA VEHICLE PRICE ($ AMOUNT DUE ON DELIVERY AMOUNT FINANCED (SUBJECT TO LENDER’S APPROVAL) DEPOSI CASH CHEQUE C. CARD ______________ AMT OF OUTS ANDING LIENS G.S.T H.S.T ON TRADE IN MODEL TOCK NO. SAFETY ANDARDS CE TIFIC TE NO. ADDRESS AP NO. CITY POSTAL CODE DAI REN AL REMARKS H.S.T NO. 745474098RT0001 DEALER REG. NO. 5480322 NEW PL TES FIN SEE DISCLOSURE BELOW MANUFACTURER PARTICIPATES IN CANADIAN MOTOR VEHICLE ARBITRATION PLAN (CAMVAP) YES NO (SEE APPLICAABLE STATEMENT ON REVERSE) CUS OMER HAS RECEIVED THE FINANCING DISICLOSURE STATEMENTFROM THE LENDING INSTITUTION. WIL THE DEALER OR SALESPERSON RECEIVE ANY INCENTIVE FOR THE FINANCING OF THIS VEHICLE? YES NO PURCHASER'S INITIALS _____________________________________ THIS ORDER IS NOT BINDING UNLESS ACCEPTED BY AN AUTHORIZED OFFICIAL OF THE DEALER. PRIVACY POL CY ON REVERSE SALES FINAL Please review the entire contract in luding all ttached st tements before signing This contract is ﬁnal and binding once you h ve signed unless the motor vehi le dealer has failed to comply with certain legal oblig tions. YOU ACKOW GE HAVING READ AL THE TERM OF THE CONTRACT NCLUD NG THOSE ON THE REVERSE AND ON A TACHED PAGES. YOU UNDERSTAND THESE TERMS MAKE UP THE ENTIRE CONTRAC X___________________________________ X___________________________________ PURCHASER SIGNATURE CO-SIGNER (IF ANY) NAME AND POSITION OF AUTHORIZED REPRESEN ATIVE SIGN TURE OF AUTHORIZED REPRESEN ATIVE REG NO. X SALESPERSONS NAME X NORTH BAY DEALERSHIP 123 Lakeshore Drive, North Bay, ON Box 555, North Bay, ON N5C 3K1 Tel: (705) 555-1234 Fax: (705) 555-4567

SNAP-APART CARBONLESS FORMS

- 8-1/2” x 9-1/8” (8-1/2”)

All form content and layout

ORDER NOW FOR DELIVERY LATER

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

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

S2326712 OFFICE COPY QUANTITY PLEASE NOTE: Weights and grades to be verified. CUSTOMER SIGNATURE DRIVER SIGNA ROLL OFF: DUMP TRAILER: LUGGER: CONTAINER # DROP OFF CONTAINER TYPE CONTAINER # PICK UP COMMENTS DATE Purchase Bill of Lading WEIGHT TRUCK No. Run No. MIC Automotive East 123 Claireville Drive Rexdale, ON M9W 6K9 DECOE-1 GRADE (to be lled in by Magna employee ) Hopper Fed Busheling Conveyor Fed Busheling Maintenance Scrap Aluminum MLC Other (please specify) 123 Pleasant Drive, Toronto, ON M9L 1P9 Tel: (416) 555-1234 Fax: (416) 555-0001 YOUR

CONTENT HERE

is customized for your needs. We will reproduce exactly the form content you now use or will design content to your needs. S2326712 OFFICE COPY QUANTITY PLEASE NOTE : W eights and grades to be verified. OMER SIGNA TURE DRIVER SIGNA TURE ROLL OFF: DUMP TRAILER: LUGGER : CONT AINER # DROP OFF CONT AINER TYPE CONT AINER # PICK UP COMMENTS DA TE Purchase Bill of Lading WEIGHT TRUCK No. Run No. MIC Automotive East 123 Claireville Drive R e xdale, ON M9W 6K9 DECOE-1 GRADE ( to be lled in by Magna employee ) Hopper Fed Busheling Conveyor Fed Busheling Maintenance Scrap Aluminum MLC Other (please specify) 123 Pleasant Drive, Toronto, ON M9L 1P9 Tel: (416) 555-1234 Fax: (416) 555-0001 YOUR CONTENT HERE 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. 9-1/8" 9-1/8" 8-1/2" 8-1/2" 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $144.05 $163.30 $205.52 $278.01 $316.43 $468.15 $158.69 $191.67 $255.33 $363.30 $423.12 $651.80 $167.14 $204.10 $265.14 $374.27 $435.34 $698.10 $148.82 $172.54 $224.55 $317.53 $365.90 $567.09 Add $70 per plate - All Quantities 2 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $171.89 $213.07 $280.61 $378.71 $438.05 $667.09 $186.30 $242.34 $332.34 $464.07 $544.74 $850.74 $200.38 $252.64 $335.57 $479.83 $562.76 $906.47 $176.58 $222.60 $300.40 $418.29 $487.52 $766.03 Add $70 per plate - All Quantities 3 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $197.28 $261.67 $347.84 $479.34 $559.60 $865.81 $211.35 $291.38 $399.58 $564.73 $666.35 $1,049.46 $233.64 $301.20 $406.01 $585.31 $690.13 $1,114.71 $201.86 $271.34 $367.61 $518.96 $609.07 $964.64 Add $70 per

4 PART

plate - All Quantities

17 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024 8-1/2” x 9-1/8” USAGE EXAMPLES INVOICE

LADING 41501 CUSTOMER COPY 123 Pleasant Drive, Selby, TX 73301 Tel: (512) 555-1234 Fax: (512) 555-0001 WORK ORDER TYPE EXP. PRIX MONTANT DESCRIPTION ORDER DATE DATE COMM. DATE REQUISE SOUS-TOT T.P.S. T.V.Q. T.V.H. DATE EXP. CHAUFFEUR SHIPPING DATE DRIVER SALESMAN VENDEUR Mailing Addre s P.O. BOX 100, STN MAIN CORNWALL, ON. K6H 5R9 TEL.: 613 555-0001– FAX: 613 555-0002 WORK ORDER BON DE TRAVAIL LOT NO. SOLD TO VENDU À HST - TVH # R 124897182 QST - TVQ # T 1022689432 TOTAL RECEIVED REÇU ASTRO PRINTING SERVICES (CORNWALL) LTD. 613 932-9281 QUAN. S H P T O E X P É D E R À 1020 V RGINIA DRIVE, CORNWALL, ONTARIO 77701 PURCHASE BILL OF LADING OFFICE COPY QUANTITY PLEASE NOTE: Weights and grades to be verified. CUSTOMER SIGNATURE DRIVER SIGNATURE ROLL OFF: DUMP TRAILER: LUGGER CONTAINER # DROP OFF CONTAINER TYPE CONTAINER # PICK UP COMMENTS DATE Purchase Bill of Lading WEIGHT TRUCK No. Run No. MIC Automotive East 123 Claireville Drive Rexdale, ON M9W 6K9 DECOE-1 GRADE to be lled in by Magna employee Hopper Fed Busheling Conveyor Fed Busheling Maintenance Scrap Aluminum MLC Other (please specify) 123 Pleasant Drive, Toronto, ON M9L 1P9 Tel: (416) 555-1234 Fax: (416) 555-0001

RECYCLABLE FOR CARRIER'S USE AGENT OR CASHIER SHIPPER SHIPPER'S STREET ADDRESS SHIPPER'S STATE PROVINCE CONSIGNEE'S STREET ADDRESS CONSIGNEE'S STATE PROVINCE CONSIGNEE DESCRIPTION OF ARTICLES AND SPECIAL MARKS PIECES PACKAGES WEIGHT (SUBJECT TO CORRECTION) RATE apply in p epayment of the cha on the p operty RECEIVED $ PIECES ACKAGES TOTAL METERS DIMENSIONAL W SPECIAL AGREEMENT BETWEEN CONSIGNOR AND CARRIER (SIGN TURE) (SIGN TURE) (SIGN TURE) C S MISC. $ $ $ $ $ $ BASIC PIECE VALUE TOTAL C.O.D. SHIPMENTS $ $ $ $ Maximum liability of $4.41 kg. ($2.00 lb.) computed weight shipment unless decla ed valuation states otherwise. loss, damage delay any goods Lading setting particulars origin, shipment goods damage deliver within nine (9) months the date of shipment. The final statement of the claim must be filed within nine (9) months the date of shipment together with copy of the paid eight bill. (a) (b) SHIPPER'S NO. $ TO AL app oved by the Boa of ransport Commissioners for Canada by General O der No. -5, dated February 1, 1965 set forth in the Canadian F eight Classification and also available at all Railway agency stations and eight fices upon equest, when said goods e carried by rail carrie or of the bill of lading of the water carrier as fs of Rules and Regulations when said goods a e carried by a water carrier; or of the bill of lading set forth in or p escribed by the fs, classification, statutes and egulations pertaining o motor carrier's services when said goods carried by motor carrier; or of the uniform bill of lading as app oved under Annex A of Quebec O.C. 986-79 of April 4, 1979, and as app oved by other or app oved by the Boa ransport Commissioners for Canada by General O ge of Exp eight fic and also available at all exp ess and railway agency stations and exp eight fices upon equest, when said goods a carried by a rail carrier and which a e ag eed to by the shipper and accepted for himself and his assigns. BILL OF LADING COMBIN TION SHO T FORM OF STRAIGHT BILL OF LADING EXPRESS SHIPPING CONTRACT ADOPTED BY RAIL FREIGHT AND the date of issue of this Original Bill of Lading, o of this original Shipping Contract (bill of lading), goods describe which said Company agand each time inte ested in all he eby incorporated by efe and have the fo subject eight packages unknown), consigne 201 W.S. BELL CARTAGE 519-744-3597 PREPAID COLLECT ORIGINAL NOT NEGOTIABLE (THIS DOCUMENT WHEN ISSUED AS A RAIL BILL OF LADING IS TO BE SIGNED BY THE SHIPPER AND AGENT OF THE CARRIER ISSUING SAME.) S2049872 OB A WEIGHT TICKET COMMODITY DANGEROUS GOODS UN1005, ANHYDROUS AMMONIA 2.3, (8) FOR EMERGENCY 24 HOUR NUMBER CONTACT - 1-519-380-5193 - 1-519-809-0115 TANK# X ABOVE GOODS RECEIVED IN GOOD ORDER. STATED FORM 080 MONTHLY (19.56% CALCULATED ANNUALLY) WILL APPLY ON ALL OVERDUE ACCOUNTS. SOLD TO DATE DRIVER – IN TRUCK DRIVER – OUT OF TRUCK HEREBY CERTIFY THAT 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. X S2204439 OB A 00001 123 Dream Ave., Chatham, ON N7M 0N1 Tel: 555.555.5555 Fax: 555.555.5551 PURCHASE ORDER S2293610 Peoples Town Tower inc. DATE TO HOLD FOR PICKUP SHIP TO: Peoples Town Tower 555 Camden Crescent Moncton, NB E1E 4S9 Quantity CODE CONDITIONS OF PURCHASE ORDER 1. DELIVER NO GOODS WITHOUT A PURCHASE ORDER. 2. MAKE NO SUBSTITUTIONS OR CHANGES WITHOU AUTHORITY FROM US. 3. WE RESERVE THE RIGHT TO CANCEL THIS ORDER IF SHIPMENT IS NO MADE AS PROMISED. 4. THIS ORDER MUST NOT BE BILLED AT HIGHER PRICES THAN QUOTED. PER Peoples Park Tower RECʼD B.O.ʼD PRICE Please Supply the Goods Described Below, Subject to Conditions Stated INVOICE TO: (“X” INDICATES PURCHASE) c/o 55 Camden Crescent Moncton, NB E1E 4S9 Peoples Park Tower Inc. Lakeview Tower Inc. Collingwood Place Inc. Camden Park Terrace Inc. Camden Park Cottages SUPPLIERʼS COPY Garden Suite PURCHASE ORDER NO. P ORDER NO. MUST APPEAR ON PACKAGES ACKING MEMOS, B/ INVOICES ETC.

/ BILL OF

DELIVERY

SNAP-APART CARBONLESS FORMS

- 8-1/2” x 7-5/8” (8-1/2”)

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

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

C A S H I N V O I C E / P A C K I N G S L I P 1234 Dream L a k e R o a d Millstone NJ 08535 P h o n e (555) 555-5555 F a x (555) 555-5551 S H I P T O L O C A T O N D A T E S H P P E D C U S T O M E R’ S P O C U S T O M E R R E F O U R W O R K O R D E R N O S H P P E D V A Q U A N T I T Y Q U A N T I T Y D E S C R I P T I O N P R I C E O R D E R E D S H P P E D S U BT O T A L H S T T O T A L S G N E D I N G L I M I T E D O V E D a t e : TROJAN M A C H I N I N G L M T E D v ( 1 ) S2282957 OB YOUR CONTENT HERE

to your needs. CASH INVOICE / PACKING SLIP 1234 Dream Lake Road Millstone NJ 08535 Phone: (555) 555-5555 Fax: (555) 555-5551 S H I P T O LOCATION DATE SHIPPED CUSTOMER’S P O CUSTOMER REF OUR WORK ORDER NO SHIPPED VIA QUANTITY QUANTITY DESCR PTION PRICE ORDERED SHIPPED SUB-T T S GNED TROJAN MACHINING LIMITED QA APPROVED Init: Date: TROJAN MACHINING LIMITED Q D # 0 2 N o v / 2 0 1 0 R e v ( 1 ) S2282957 OB YOUR CONTENT HERE 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. 8-1/2" 8-1/2" 7-5/8" 7-5/8" ORDER NOW FOR DELIVERY LATER Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships. 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $141.96 $163.03 $201.43 $265.76 $301.19 $441.84 $157.49 $193.85 $255.10 $356.38 $414.41 $636.72 $164.87 $199.55 $257.35 $361.43 $419.30 $670.54 $146.73 $172.49 $220.77 $305.39 $350.66 $540.77 Add $70 per plate - All Quantities 2 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $169.37 $210.67 $276.38 $371.70 $429.27 $652.01 $183.66 $239.93 $328.10 $457.05 $535.96 $835.66 $199.07 $250.04 $331.14 $472.50 $553.60 $890.73 $174.03 $220.19 $296.14 $411.27 $478.74 $750.95 Add $70 per plate - All Quantities 3 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $196.12 $259.23 $343.59 $472.40 $550.88 $850.74 $210.19 $288.94 $395.31 $557.71 $657.57 $1,034.38 $232.33 $298.58 $401.56 $577.98 $680.97 $1,098.88 $200.70 $268.90 $363.37 $511.94 $600.35 $949.57 Add $70 per plate - All Quantities 4 PART

19 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024 8-1/2” x 7-5/8” USAGE EXAMPLES DOCK RECEIPT DAILY LOG DELIVERY SLIP PURCHASE ORDER WORK ORDER CASH INVOICE / PACKING SLIP CHECKER’S SIGNATURE RECEIVER / DELIVERER SIGNATURE QUANTITY DESCRIPTION B/L CONTRACT NO WEIGHT MARKS NOTATIONS NON NEGOTIABLE DOCK RECEIPT ISSUED BY ROBERTS CONTAINER TERMINAL LIMITED AS AGENTS ONLY FOR AND ON BEHALF OF LINE: DATE: SHIPPER/CONSIGNEE: VESSEL FOR.FROM: VOYAGE: CONTAINER/RAILCAR: DESTINATION: THE F OLLOWING PACKAGES IN APPARENT GOOD ORDER AND CONDITION PART 1 LINE COPY PART 2 ROBERTS COPY PART 3 LINE COPY PART 4 CARRIER COPY S2274995 ROBERTS LTD. S2190385 OB WESTBROOK MECHANICAL CASH INVOICE / PACKING SLIP 1234 Dream Lake Road Millstone NJ 08535 Phone (555) 555-5555 F (555) 555-5551 S H I P T O LOCAT ON DATE SHIPPED CUSTOMER’S P O CUSTOMER REF OUR WORK ORDER NO SH PPED V A QUANT TY QUANT TY DESCR PT ON PR CE ORDERED SHIPPED SUB-TOTAL HST TOTAL S GNED TROJAN MACH N NG LIM TED QA APPROVED n : Date TROJAN MACHINING L M TED QD# 02 No 2010 Re 1) S2282957 OB PELHAM PRINTING & PROMOTIONS LTD., FONTHILL, ONT. S2330779 S2330749

SNAP-APART CARBONLESS FORMS

- 5-1/2” x 9-1/8” (8-1/2”)

YOUR CONTENT HERE

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.

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.

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

TOTAL OTHER A RECYCLABLE THIS JOB INVOICE FITS STANDARD #9 & #10 WINDOW ENVELOPES, ALSO #20A TWINDOW ENVELOPES JOB INVOICE CLERK PHONE DAY OTHER YOUR ORDER DATE TARGET COMPLETION FAX 20 20 OUR ORDER TO • DESCRIPTION OF WORK QUAN. MATERIAL PRICE AMOUNT OTHER CHARGES AMOUNT LABOUR TOTAL HOURS DATE COMPLETED 20 LABOUR OTHER MATERIALS TOTAL CHARGES G.S.T./H.S.T. SUB-TOTAL TOTAL MATERIALS TERMS: S T A R T F N S H PLEASE GO AHEAD WITH THE ABOVE DESCRIBED WORK: CUST. SIGN: DATE 20 THE WORK IS COMPLETE TO MY SATISFACTION CUST. SIGN: DATE QE 95-06 AMOUNT COMPANY NAME ADDRESS ADDRESS ADDRESS HOURLY RATE 000001 AB

CONTENT HERE

9-1/8" 9-1/8" 5-1/2" 5-1/2" ORDER NOW

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships. 1 COLOR 2 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $140.88 $157.66 $183.24 $226.45 $252.04 $353.70 $206.62 $223.72 $249.04 $292.63 $318.41 $421.09 $150.72 $177.33 $216.72 $281.68 $321.09 $472.54 $156.73 $183.38 $228.33 $309.89 $354.86 $552.28 $145.21 $166.31 $200.54 $261.05 $295.31 $440.35 Add $70 per plate - All Quantities 2 PART 1 COLOR 2 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $167.23 $193.38 $232.36 $296.91 $335.89 $486.98 $233.15 $259.83 $298.37 $363.61 $402.90 $555.43 $177.06 $213.04 $265.81 $352.18 $404.95 $520.24 $184.33 $220.80 $279.79 $383.77 $442.74 $691.82 $171.56 $202.03 $249.66 $331.57 $379.21 $573.51 Add $70 per plate - All Quantities 3 PART 1 COLOR 2 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $193.55 $229.08 $281.43 $367.42 $419.75 $620.03 $259.72 $295.99 $347.70 $434.55 $487.30 $689.66 $203.39 $248.74 $314.90 $422.65 $488.80 $738.86 $211.93 $258.24 $331.23 $457.61 $530.63 $831.28 $197.89 $237.75 $298.73 $402.03 $463.02 $706.66 Add $70 per plate - All Quantities

PART

FOR DELIVERY LATER

21 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024 5-1/2” x 9-1/8” USAGE EXAMPLES RECEIPT ESTIMATES Tel: 555-5555 S2224143 OB A 123 Dream Ave., Brooklyn NY 11203 DAILY CHECKS S2308513 MEMO / HOLD / ESTIMATE Date....................... No.............. Name: Phone: GOODS ONCE SOLD, NO MONEY WILL BE REFUNDED GLADLY EXCHANGE WITHIN TWO DAYS REPAIRS ONLY AT CUSTOMER’S RISK S2321965 JEWELLE R 11 DREAM ST, WOODBRIDGE ON L4L 0B6 TEL: 555-555-5555 INVOICE S2283221 OB DREAMERS FLORIST 123 Rogers Rd., Toronto ON M6M 1A2 wwww.dreamersflorist.com dreamersflorist@gmail.com 800.555.5555 RECEIPT HST # 102345678 RT DATE NO. OF PERSONS AMOUNT OF CHECK CHECK NO. 50 Dream Street San Francisco, CA 94104 FOOD MIX SUB TOTAL HST #R103919023 BAR SUB-TOTAL GRATUITIES TOTAL AMOUNT DATE SERVER NO. TABLE NO. NO. PERSONS CHECK NO. CHARGE TO ROOM NO. SIGNATURE PRINT NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Hotel S2252606 OB

Weatherton

SNAP-APART

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.

All form content and layout is customized for your needs. We will reproduce exactly the form content

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

ORDER NOW FOR DELIVERY LATER

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

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

7-5/8" 5-1/2" 5-1/2" TIME SHEET Hours: MONTH DAY YEAR Name: End of Pay Per od: Date M Feed Truck Pet oleum S ore Crop E evator S ck S a Ho Ho Sunday Monday Tuesday Wednesday Thu sday F iday Sa urday TOTAL S gned Date M Feed Truck Pet oleum S ore Crop E evator S ck S a Ho Ho Sunday Monday Tuesday Wednesday Thu sday F iday Sa urday TOTAL S gned S2270290 OB YOUR

HERE

CONTENT

T I M E S H E E T H o u r s M O N T H D A Y Y E A R N a m e : E n d o f P a y P e r o d : D a e M F e e d T r u c k P e o e u m S o e C r o p E e v a o S c k S a H o H o S u n d a y M o n d a y T u e s d a y W e d n e s d a y T h u r s d a y F d a y S a u d a y T O T A L S g n e d : D a e M F e e d T r u c k P e o e u m S o e C r o p E e v a o S c k S a H o H o S u n d a y M o n d a y T u e s d a y W e d n e s d a y S g n e d : S2270290 OB YOUR CONTENT HERE

you now use or will design content to your needs. 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $139.47 $154.84 $178.45 $218.54 $242.15 $336.70 $149.91 $175.71 $213.98 $277.11 $315.37 $462.85 $155.95 $179.87 $220.55 $294.76 $335.44 $515.37 $146.62 $166.69 $199.61 $258.15 $291.02 $431.66 Add $70 per plate - All Quantities 2 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $166.42 $191.76 $229.60 $292.46 $330.28 $477.25 $176.23 $211.41 $263.07 $347.62 $399.26 $596.00 $183.31 $217.31 $272.38 $369.53 $424.63 $668.06 $174.08 $204.33 $251.74 $333.42 $380.83 $574.72 Add $70 per plate - All Quantities 3 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $192.76 $227.48 $278.69 $362.88 $414.09 $610.30 $202.60 $247.14 $312.16 $418.11 $483.10 $729.13 $210.09 $253.57 $322.17 $440.99 $509.61 $792.26 $200.95 $240.76 $301.79 $405.31 $466.32 $710.51 Add $70 per plate - All Quantities 4 PART

23 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024 5-1/2” x 7-5/8” USAGE EXAMPLES

TICKETS TIME SHEET INVOICE DELIVERY TICKET TOWING FORM INVOICE ORDER FORM DELIVERY TICKET DATE: CUSTOMER: PRODUCT: DELIVERED TO: GROSS WEIGHT: TARE NET DRIVER: TRUCK #: TRAILER # NOTES: Tel: 555.555.5555 Toronto, ON S2298553 OB 0001 SPEEDY TRUCKING TIME SHEET Hours MONTH DAY YEAR Name End of Pay Per od: Date M Feed T uck Pet o eu S o e C op E e a o S ck S a Ho Ho Sunday Monday T d y Wednesday Thu sday F day Sa urday TOTAL S gned D t M F d T k P t S C p E S k S H H Sunday Mo day Tuesday Wednesday Th d y F day Sa u day TOTAL S gned S2270290 OB Sky Dental Laboratory Inc 24 Lawrence Ave. W Toronto ON M6A 0A2 Phone: (555) 555-5555 Mobile: (555) 555-5551 Dentist: Dr Address: Patient Name: Signature: Sales Invoice Total: 20 Date: Quantity Description Unit Price Price S2291823 05001 S2279343 OB AB Sandy Jones Te l: 555.555.5555 Email:smithsvilleflr@gmail.com 16245 Yonge St., Newmarket, ON A0A 1B1 JOHN STAR TOWING o/a 1234567 123 Yvette Crescent, Welland, Ontario L3B 5N7 YEAR MAKE ODOMETER CHARGE ADDRESS AUTO CLUB MEMBERSHIP NO. REQUESTED BY PICKED UP AT TOWED TO WINCHING TOWING CHARGES MILEAGE STORAGE ROAD SERVICE SERVICE SUB TOTAL HST TOTAL CONDITIONS SIGNED HOURS RATE AMOUNT DATE P.O. # EXPIRY DATE VIN NO. LICENSE NO. TRUCK NO. 555-5555 NO –HST #R131516601 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. 73001 S2211608 OB S2153671 A

SCALE

SNAP-APART CARBONLESS FORMS - 4-1/4” x 9-1/8” (8-1/2”)

ORDER NOW FOR DELIVERY LATER

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

and layout

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.

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

123 Dream St. West, North Bay, ON P1B 3B4 NAME STREET ADDRESS CITY/PROV POSTAL CODE TELEPHONE QTY DESCRIPTION AMOUNT YOUR ORDER WILL BE READY ON: H.S.T # 0123456789RT0001 Authorized dealer fo We've g ot all your sewing needs ... sewn up S2307285 OB Tel: (555-555-5555) • Email: joy@stitchmatster.ca 123 Dream S t. W est, N o r th B a ,y ON P1B 3B4 S U B T O T A L H.S. T TO T AL NAME STREET ADDRESS CITY/PRO V POS T AL CODE TELEPHONE QTY DESCRIPTION AMOUNT uthorized dealer fo r : y our sewing needs ... sewn up S2307285 OB Tel: (555-555-5555) • Email: joy@stitchmatster.ca YOUR CONTENT HERE

use

your

YOUR CONTENT HERE

All form content

is customized for your needs. We will reproduce exactly the form content you now

or will design content to

needs.

9-1/8" 9-1/8" 4-1/4" 4-1/4" 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $137.52 $150.96 $171.69 $206.99 $227.65 $311.03 $145.13 $166.16 $197.55 $249.60 $280.97 $402.81 $151.28 $172.47 $208.44 $273.90 $309.87 $468.55 $140.93 $157.76 $185.27 $234.20 $261.67 $379.06 Add $70 per plate - All Quantities 2 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $161.77 $182.51 $213.72 $265.81 $297.02 $419.16 $169.36 $197.70 $239.58 $308.51 $350.39 $510.94 $176.66 $205.55 $252.51 $335.60 $382.58 $581.89 $165.16 $189.32 $227.32 $293.01 $331.03 $487.09 Add $70 per plate - All Quantities 3 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $186.04 $214.09 $255.78 $324.64 $366.33 $527.19 $193.63 $229.30 $281.64 $367.33 $419.70 $619.07 $202.09 $238.64 $296.55 $397.31 $455.24 $695.11 $189.43 $220.90 $269.39 $351.85 $400.34 $595.22 Add $70 per plate - All Quantities 4 PART

25 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024 4-1/4” x 9-1/8” USAGE EXAMPLES BILL OF LADING DELIVERY AB12345 JAMES TRUCKING 1234 Rossellin Dr. Mississauga, ON L5W 1L1 555-555-5555 S2316640 WELLINGTON DELIVERY 123 Dreamsville Ave. Toronto, ON A1B 2C3 COLLECT RECEIVER ADDRESS CITY SHIPPER ADDRESS CITY POSTAL CODE POSTAL CODE CUSTOMER CODE PROV. PICKUP DATE MM DD YY SHIPPER REFERENCE THIRD PARTY NAME & CODE SHIPPER SIGNATURE X CUSTOMER CODE P/U DRIVER DEL. DRIVER DELIVERY DATE DELIVERY TIME MM DD YY RECEIVED IN GOOD ORDER X NO. PIECES DESCRIPTION WEIGHT DIRECT CHARGE CHEQUE # CASH RUSH SAME DAY VALUATION CHARGED WILL BE ASSESSED ON DECLARED VALUE DECLARED VALUE $ DIMENSIONS (INCHES X X CU. FT. TOTAL WEIGHT TARIFF WEIGHT CHARGES WAITING UNLOAD CHARGES INTERLINE CARRIER G S T./H.S.T TOTAL SPECIAL INSTRUCTIONS QE 94-11 000001 AB PARKING INFRACTION NOTICE VP CORP. Security Department PARKING INFRACTION NOTICE Date: Time: Licence Plate #: Vehicle Make: INFRACTION S/O Name #: #00001 Location: Please Contact Security (555)555-5555 ext. 1234 2215 Fire Route No Permit Carpool Parking Comments: No Parking Zone S2317430 INVOICE 123 Dream St. West, North Bay, ON P1B 3B4 SUBTOTAL H.S.T TOTAL STREET ADDRESS CITY/PROV POS AL CODE TELEPHONE QTY DESCRIPTION AMOUNT YOUR ORDER WILL BE READY ON: H.S.T # 0123456789RT0001 Authorized dealer for We've got all your sewing needs ... sewn up S2307285 OB Tel: (555-555-5555) • Email: joy@stitchmatster.ca GUEST COPY RE-ORDER FORM BRIGHTER DAYS EQUIPMENT LTD. 1234 CALEDONIA RD., TORONTO ON N3W 0A1 Tel: 555.555.5555 Fax: 555.555.5556 PRINT 149, SCARBOROUGH, ON (416) 292-2088 37001 Your stay on the Club Level includes complimenta r y Continental Breakfast and Evening hors d’oeuvres. Please present this completed card to the Club Lounge Attendant. Name: Room #: Signature: Date: Number of Club Level Guests*: Number of Paying Guests: Gratuity for the Attendant if desired: $ GUEST COPY * Bre a kfast for entitled Cl u b Level g u est is inc u ded in your Club Level upgrade r a te All addition a l guests will be s u bject t o a charg e of $20.00 per day p u s a pplicable t a xes whic h will be applied to y o u r r oom bil ZEUS TIME TICKET

SNAP-APART CARBONLESS FORMS - 4-1/4” x 7-5/8” (7”)

ORDER NOW FOR DELIVERY LATER

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

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.

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.

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

S98955 OB S98955 OB YOUR CONTENT HERE

YOUR CONTENT HERE

7-5/8" 7-5/8" 4-1/4" 4-1/4" 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $136.45 $148.79 $167.99 $200.83 $220.01 $297.88 $144.49 $164.90 $195.41 $246.18 $276.65 $395.31 $150.12 $170.20 $204.56 $267.56 $301.90 $454.78 $139.84 $155.59 $181.57 $228.03 $254.02 $365.90 Add $70 per plate - All Quantities 2 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $161.15 $181.27 $211.60 $262.31 $292.63 $411.57 $168.74 $196.47 $237.46 $304.99 $346.00 $503.44 $176.01 $204.24 $250.25 $331.90 $377.94 $573.97 $164.54 $188.07 $225.18 $289.51 $326.65 $479.59 Add $70 per plate - All Quantities 3 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $185.41 $212.85 $253.65 $321.12 $361.94 $519.70 $193.01 $228.05 $279.51 $363.83 $415.31 $611.48 $201.44 $237.32 $294.34 $393.61 $450.67 $687.21 $188.81 $219.65 $267.25 $348.33 $395.96 $587.72 Add $70 per plate

All Quantities 4 PART

27 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024 4-1/4” x 7-5/8” USAGE EXAMPLES QUALITY CONTROL REPAIR FORM SALES RECEIPT SALES ORDER GUEST CHECK RECEIPT S2328799 OB AB 16245 Yonge St., Newmarket, ON A0A 1B1 555.555.5555 • www.jpsrentals.org S98955 OB SALE S PE R SON D AT E D M Y A R T IC LE S PR IC E SU B T O T AL GS T PST T O T AL SO L D T O A D D RESS E MAIL Items unworn and n salable condit on are accepted for refund or exchange within 30 days of purchasew th this sales receipt. Some cond t ons may app y S2328229 UNIT 3B 576 NEWTON AVE. CHICAGO IL 60007 PHONE:555-555-5555 • CROWNROYALJEWELLERS@GMAIL.COM Tropical produce ltd. 1234 Dream Road, Units 1 & 2 MISSISSAUGA, ONTARIO L5A 2X2 (555) 555-5555 Fax (905) 555-5555 THANK YOU CUSTOMER ORDER NUMBER TELEPHONE FAX DATE NAME ADDRESS CITY SOLD BY SPECIAL INSTRUCTIOINS SUBTOTAL HST All claims and returned goods MUST be accompained by this bill RECEIVED BY CASH CHEQUE Parisienne X 10 kg Parisienne X 5 kg Parisienne X Yukon Whole Peeled X 10 kg Whole Peeled Yukon X 10 kg CHARGE C.O.D. ON ACCT. PAID OUT DEBIT CARD MDSE. RETD. PROVINCE POSTAL CODE QUANTITY DESCRIPTION PRICE AMOUNT TOTAL S2288297 OB 44401 QUALITY CONTROL - BACKTRACKING /REJECT NOTICE CONTRÔLE DE LA QUALITÉ - FAIRE MARCHE ARRIÈRE / AVIS DE REJET REJECT REJET BACKTRACKING FAIRE MARCHE ARRIERE TO À TO À Shop No. Machine Mould No. Moule Time Heure Cavity Cavite Forming Dept. Dept. Formage Packing Room Salle dʼemballage Date AM PM Remarks Remarques G0534 R-06/03 Signed Signé S101312 LANDFILL MANAGEMENT 1234 WESTVACO RD., EASTOVER, SC 29044COLUMBIA, S.C. 29290 (555) 555-5555 S2108488 OB

SNAP-APART CARBONLESS FORMS -

3-1/2” x 9-1/8” (8-1/2”)

ORDER NOW FOR DELIVERY LATER

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

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.

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.

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

2 Name MON TUE SHIRTS SUIT M-L-C 2pc 3pc DRESS PLTD PANT Lined Silk Repair SKIRT Silk Pleated Repair BLOUSE Silk Ru ed Cotton JACKET Blz Sport Dw. DRESS Silk Pleated Belt COAT Winter Dw. Rain SWEATER TAX: TOTAL TIE Angora Fancy Cotton DRYCLEAN CUFF T-SHIRT TUXEDO LADY JEAN FLANNEL LINEN FOLDED WED THUR FRI SAT 20

A0A 1B1 Tel.: 555-555-5555 In undertaking the processing of articles for customers, we do not shirk any justi able 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. S2323590 16245 Yonge St., Unit 2 Name MON TUE SHIRTS SUIT M-L-C 2pc 3pc DRESS PLTD PANT Lined Silk Repair SKIRT Silk Pleated Repair BLOUSE Silk Ru ed Cotton JACKET Blz Sport Dw. DRESS Silk Pleated Belt COAT Winter Dw. Rain SWEATER TAX: TOTAL TIE Angora Fancy Cotton DRYCLEAN CUFF T-SHIRT TUXEDO LADY JEAN FLANNEL LINEN FOLDED WED THUR FRI SAT 20 Phone Newmarket, A0A 1B1 Tel.: 555-555-5555 In undertaking the processing of articles for customers, we do not shirk any justi able 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. YOUR CONTENT HERE

S2323590 16245 Yonge St., Unit

Phone Newmarket,

YOUR CONTENT HERE

9-1/8" 9-1/8" 3-1/2" 3-1/2" 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $135.56 $147.01 $164.86 $195.52 $213.33 $285.90 $141.80 $159.53 $186.17 $230.68 $257.28 $361.51 $149.19 $168.33 $201.28 $261.88 $294.85 $442.33 $138.95 $153.81 $178.47 $222.72 $247.33 $353.92 Add $70 per plate - All Quantities 2 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $158.47 $175.96 $202.44 $246.94 $273.43 $377.99 $164.73 $188.48 $223.75 $282.11 $317.34 $453.61 $173.22 $198.68 $240.70 $315.86 $357.89 $538.79 $161.88 $182.76 $216.05 $274.16 $307.45 $446.02 Add $70 per plate - All Quantities 3 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $181.43 $204.95 $240.06 $298.42 $333.55 $469.98 $187.69 $217.45 $261.36 $333.53 $377.45 $545.59 $197.26 $229.03 $280.10 $369.75 $420.79 $635.16 $184.82 $211.73 $253.65 $325.62 $367.55 $538.00 Add $70 per plate

4 PART

- All Quantities

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

29 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024 3-1/2” x 9-1/8” USAGE EXAMPLES INVOICE S2323590 16245 Yonge St., Unit 2 Name MON TUE SHIRTS SUIT M-L-C 2pc 3pc DRESS PLTD PANT Lined Silk Repair SKIRT Silk Pleated Repair BLOUSE Silk Ru ed Cotton JACKET Blz Sport Dw. DRESS Silk Pleated Belt COAT Winter Dw. Rain SWEATER TAX: TOTAL TIE Angora Fancy Cotton DRYCLEAN CUFF T-SHIRT TUXEDO LADY JEAN FLANNEL LINEN FOLDED WED THUR FRI SAT 20 Phone Newmarket, A0A 1B1 Tel.: 555-555-5555 In undertaking the processing of articles for customers, we do not shirk any justi able 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. INVENTORY TAG INVENTORY DATE LOCATION AREA QUANTITY SAP PART NUMBER DESCRIPTION SERIAL #: COMMENTS/BLOCKED/DAMAGED COUNTED BY CHECKED BY TAG NO. EA. METER FT. OTHER ALPHA AUTO COMPANY OF CANADA ENTERED BY S2287014 OB 1000 RECEIPT SPELLMAN DRY CLEANERS 26 AINSLIE ST PHONE 555-555-5555 FORT WAYNE, IN 46774 CLEANERS • TAILORS • COLD STORAGE 26 AINSLIE ST - PHONE 519-621-1430 - CAMBRIDGE, ONT SUITS ACKET PANTS COATS SKIRT DRESS TIES SWTRS BLOUSES SHIRTS ALTER CALL DEL CH RUSH MON TUES WED THUR FRI SAT PH. NAME ADDRESS NAME ADDRESS DATE 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 N THE PROCESS OF CLEANING. H ST # 101861151 PLEASE NOTE WE CANNOT BE RESPONSIBLE FOR GOODS LEFT OVER 30 DAYS S2163377 OB

DELIVERY SLIP CHEETAH PROFESSIONAL COURIER S2282666 OB 211 5th Ave. London, ON N5V 0A2 MONTH DAY YEAR CONFIRMATION # BASE $ + 100 LBS $ ZONE $ VEHICLE $ WAIT TIME $ FUEL $ HST $ TOTAL $ OFFICE USE ONLY FROM TO ATT: DRIVER# CHARGED TO SIGNATURE PRINT COD WAIT TIME WEIGHT DESCRIPTION PCS PO# NEXT DAY CAR SAME DAY MINIVAN RUSH CARGO/P-UP DIRECT 12’+ LENGTH BREAKDOWN DOCK-LEVEL AFTER HOURS FLATBED TAIL GATE 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.

S2218903 OB 70001

COURIER SLIP

SNAP-APART CARBONLESS

FORMS - 3-1/2” x 8-3/8”

ORDER NOW FOR DELIVERY LATER

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

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

3-1/2" x 8-3/8" USAGE EXAMPLES GUEST CHECKS GIFT CERTIFICATE NO CHECK NO BLE T ERVE DAT OOD T F AMOUN BEVERAGE G.S.T H.S.T PROV TAX TOTAL QE 83-17 PERSONS GUEST RECEIPT INCL. GST/HST $ 000001 000001 COMPANY NAME 123 MAIN ST. W TORONTO ON A1B 2C3 PHONE: 647.555.5555 D L M P N 000001 123 MAIN ST. W TORONTO ON A1B 2C3 PHONE: 647.555.5555 NO CHECK NO TABLE SERVER DATE OOD T F AMOUN BEVERAGE G.S.T / H.S.T PROV TAX TOTAL QE 83-17 PERSONS GUEST RECEIPT $ 000001 COMPANY NAME 123 MAIN ST. W TORONTO ON A1B 2C3 PHONE: 647.555.5555 YOUR CONTENT HERE All form content

layout is customized

needs. We

use

content

needs. 8-3/8" 3-1/2" 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $134.65 $145.21 $161.80 $190.46 $207.07 $275.09 $141.29 $158.50 $184.41 $227.78 $253.65 $355.32 $148.25 $166.45 $198.10 $256.62 $288.27 $430.92 $138.06 $152.02 $175.41 $217.69 $241.03 $343.12 Add $70 per plate - All Quantities 2 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $157.96 $174.93 $200.71 $244.04 $269.80 $371.78 $164.22 $187.45 $222.03 $279.20 $313.76 $447.40 $172.69 $197.60 $238.87 $312.81 $354.09 $532.21 $161.37 $181.75 $214.33 $271.24 $303.81 $439.81 Add $70 per plate - All Quantities 3 PART 1 COLOR MANILLA LAST COPY BOOK OF 25 BOOK OF 50 BACK PRINT 250 500 1000 2000 2500 5000 $180.91 $203.92 $238.32 $295.55 $329.97 $463.77 $187.17 $216.43 $259.61 $330.66 $373.87 $539.38 $196.73 $227.96 $278.27 $366.75 $417.03 $628.68 $184.31 $210.71 $251.91 $322.71 $363.92 $531.79 Add $70 per plate - All Quantities 4 PART

and

for your

will reproduce exactly the form content you now

or will design

to your

REGISTER FORMS

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 colors. Red sequential numbering is no extra charge.

ORDER NOW FOR DELIVERY LATER

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships. 5-1/2 x 8-1/2" 4" x 7"

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.

31 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024

NAME ADDRESS DATE HST # 10361 - 1620 PHONE # CELL # POSTAL CODE QUANTITY DESCRIPTION UNIT PRICE AMOUNT PURCHASES H.S.T. TOTAL CLERK RECEIVED IN GOOD ORDER BY REMARKS: 15251 COMPANY NAME 509 MAIN STREET SUITE 501 New York, NY 10061 PHONE: 555-1234 YOUR COMPANY NAME 509 MAIN STREET SUITE 501 NEW YORK, NY 10061 PHONE 555-1234 NAME ADDRESS MAKE COLOUR DATE ACCOUNT L CENSE CLERK REMARKS RECE VED N GOOD ORDER BY PURCHASES H S T CASH CHQ DEB T CARD PA D OUT MDSE RET D V SA M-C AMEX Q E 70 6 L TRES GASOLINE @ L TRES OIL @ LUBR CAT ON F LTER ON ACCT TOTAL RM05 Plastic machine for 4” x 5-1/2” or 4” x 7” forms. $46.61 RM04 Metal machine for 8-1/2” x 7” or 8-1/2” x 8-1/2” forms. $332.51 RM10 Plastic machine for 5-1/2” x 7” or 5-1/2" x 8-1/2" forms. $208.19 REGISTER MACHINES FOR USE WITH CARBONLESS FORMS OR WITH CARBON ROLLS FOR USE WITH CARBONLESS FORMS 1 COLOR 2 COLOR 1000 2000 2500 3000 5000 10000 $232.12 $288.96 $322.63 $356.36 $455.43 $698.72 $351.17 $406.14 $438.87 $471.58 $568.23 $796.63 2 PART 1 COLOR 2 COLOR 1000 2000 2500 3000 5000 10000 $219.65 $267.31 $295.58 $323.82 $407.61 $612.00 $338.76 $385.08 $412.55 $440.00 $521.57 $712.46 2 PART 1 COLOR 2 COLOR 1000 2000 2500 3000 5000 10000 $285.84 $372.64 $425.15 $477.71 $627.85 $1,002.35 $402.92 $487.45 $538.46 $589.55 $736.23 $1,094.53 3 PART 1 COLOR 2 COLOR 1000 2000 2500 3000 5000 10000 $265.05 $337.60 $381.42 $425.21 $551.04 $863.51 $382.73 $453.43 $495.98 $538.57 $661.23 $959.44 3 PART

ENVELOPES

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

9" x 12" WHITE WOVE OPEN

END 9"

x 12"

NATURAL KRAFT OPEN END

COLOR 500 1000 2000 2500 5000 $137.12 $213.75 $361.59 $437.14 $808.84 $223.73 $301.33 $451.21 $527.69 $904.44 FREE 2 COLOR 2ND SIDE 1 COLOR 500 1000 2000 2500 5000 $157.09 $253.66 $441.43 $536.93 $1,008.56 $243.68 $341.25 $531.09 $627.55 $1,104.04 FREE 2 COLOR 2ND SIDE 1 COLOR 500 1000 2000 2500 5000 $179.32 $297.86 $528.51 $645.73 $1,224.93 $266.00 $385.70 $618.70 $737.06 $1,321.98 FREE 2 COLOR 2ND SIDE 1 COLOR 500 1000 2000 2500 5000 $171.35 $281.89 $496.61 $605.84 $1,145.15 $258.01 $369.70 $586.73 $697.12 $1,242.06 FREE 2 COLOR 2ND SIDE

ORDER NOW FOR DELIVERY LATER

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

33 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024

WHITE WOVE OPEN SIDE 10"

WHITE

OPEN SIDE #8

3-5/8”x 6-1/2” 1 COLOR 500 1000 2000 2500 5000 $154.93 $259.62 $464.64 $568.43 $1,082.38 $226.79 $332.31 $538.99 $643.59 $1,161.82 FREE 2 COLOR 2ND SIDE 1 COLOR 500 1000 2000 2500 5000 $181.61 $312.76 $569.76 $699.76 $1,344.37 $253.49 $385.59 $644.50 $775.54 $1,424.80 FREE 2 COLOR 2ND SIDE 1 COLOR 500 1000 2000 2500 5000 $94.97 $165.77 $305.76 $376.23 $726.77 1 COLOR 500 1000 2000 2500 5000 $83.16 $112.84 $171.02 $204.09 $378.22 $130.83 $160.90 $219.97 $249.81 $406.40 FREE 2 COLOR 2ND SIDE

6-1/2" x 9-1/2" WHITE EARLY BIRD OPEN END

x 12"

x 13"

WOVE

ENVELOPES | SIZE:

#9 ENVELOPES | SIZE: 3-7/8"x 8-7/8"

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

ENVELOPES | SIZE:

TOLL FREE PHONE 1 888 402 6632

4-1/8"x 9-1/2" #10 (PLAIN OR WITH WINDOW) 1 COLOR - 2 SIDES (2ND SIDE FREE) #10 ARTLINE (PLAIN OR WITH WINDOW) 2 COLORS - 2 SIDES (2ND SIDE FREE) #9 (PLAIN OR WITH WINDOW) 1 COLOR - 2 SIDES (2ND SIDE FREE) #9 ARTLINE (PLAIN OR WITH WINDOW) 2 COLORS - 2 SIDES (2ND SIDE FREE) 1 COLOR 500 1000 2000 2500 5000 PLAIN $82.39 $111.21 $167.17 $195.67 $336.29 $130.07 $159.34 $216.17 $245.06 $387.91 FREE 2 COLOR 2ND SIDE 1 COLOR 500 1000 2000 2500 5000 WITH WINDOW $88.97 $124.40 $200.52 $243.33 $456.39 $136.66 $172.52 $242.51 $278.01 $484.74 FREE 2 COLOR 2ND SIDE 1 COLOR 500 1000 2000 2500 5000 ARTLINE $85.77 $118.01 $189.23 $229.21 $428.15 $133.47 $166.13 $229.74 $262.02 456.50 FREE 2 COLOR 2ND SIDE 1 COLOR 500 1000 2000 2500 5000 WITH WINDOW $91.36 $129.19 $216.92 $263.84 $497.40 $139.05 $177.28 $252.06 $290.93 $525.69 FREE 2 COLOR 2ND SIDE ORDER

#10

NOW FOR DELIVERY LATER

PLAIN PLAIN - PEEL & SEAL WINDOW WINDOW - PEEL & SEAL 500 1000 2000 2500 5000 $73.27 $102.55 $159.14 $187.99 $330.22 $115.50 $190.12 $337.59 $411.83 $781.04 $91.19 $149.88 $265.88 $324.28 $614.71 $121.68 $201.47 $362.27 $442.69 $842.76 1 COLOR 2ND SIDE FREE ARTLINE ARTLINE - PEEL & SEAL ARTLINE WINDOW ARTLINE WINDOW - PEEL & SEAL 500 1000 2000 2500 5000 $77.44 $110.90 $187.06 $227.85 $430.71 $123.89 $206.90 $371.09 $453.73 $864.97 $82.24 $120.48 $210.14 $256.70 $488.41 $126.30 $211.69 $380.69 $465.72 $888.93 1 COLOR 2ND SIDE FREE ARTLINE ARTLINE - PEEL & SEAL ARTLINE WINDOW ARTLINE WINDOW - PEEL & SEAL 500 1000 2000 2500 5000 $125.18 $159.09 $225.00 $258.49 $459.18 $168.23 $251.64 $416.72 $499.79 $913.04 $129.98 $168.67 $244.20 $283.89 $516.87 $170.63 $256.46 $426.32 $511.76 $937.14 2 COLOR 2ND SIDE FREE PLAIN PLAIN - PEEL & SEAL WINDOW WINDOW - PEEL & SEAL 500 1000 2000 2500 5000 $119.83 $150.72 $208.21 $237.55 $382.17 $159.86 $234.88 $383.16 $457.82 $829.24 $126.50 $185.53 $302.22 $361.00 $653.16 $166.04 $247.23 $407.85 $488.69 $890.96 2 COLOR 2ND SIDE FREE

TWINDOWS & OTHER APPLICATIONS

ORDER NOW FOR DELIVERY LATER

Order everything you’ll need for delivery throughout 2024. Pay for each item only when it ships.

TWINDOWS - ALL SECURITY LINED & AVAILABLE OFF THE SHELF

35 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024

1/2 3/8" 1" 3-11/16" x 7/8" 4" x 1-1/16" 5/8" 5/8" 3/8 5/8" 3-1/2" x 1" 4" x 15/16" 5/8" 1/2 3/8" 3/4" 3-11/16" x 1" 4" x 1-1/16" 5/8" TW20A 3-3/4" x 8-3/4" 3/8" 1" 3-11/16" x 7/8" 4" x 1-1/16" 5/8 3/4 3-1/2 4 5/8 5/8" 3/8" 5/8" 3-1/2" x 1" 4" x 15/16" 5/8 3/8" 3/4" 3-11/16" x 1" 4" x 1-1/16" TW40A 4-1/8" x 9" 1/2" 3/8" 1" 3-11/16" x 7/8" 4" x 1-1/16" 5/8" 5/8" 3/8" 5/8 3-1/2" x 1" 4" x 15/16" 5/8" 1/2" 3/8 3/4" 3-11/16" x 1" 4" x 1-1/16" 5/8 TW30A 3-3/4" x 8-3/4" 3/8" 1" 3-11/16" x 7/8" 4" x 1-1/16" 5/8" 3-1/2 4 5/8" 5/8 3/8" 5/8" 3-1/2" x 1" 4" x 15/16" 5/8" 3/8" 3/4" 3-11/16" x 1" 4" x 1-1/16" TW50A 3-3/4" x 8-3/4" 9" x 12" or 10" x 13" ORDER ENTRY ENVELOPE - 1 COLOR it’s a party... it’s a party... 1 COLOR 500 1000 $137.12 $213.75 9" x 12" 1 COLOR 500 1000 $171.35 $281.89 10" x 13"

TW20A • TW30A • TW50A TW40A 500 1000 2000 3000 4000 $141.73 $283.45 $566.91 $850.36 $1,133.82 $147.55 $295.10 $590.19 $885.29 $1,180.38

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 color. One color to full color, 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.

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

HAVE QUESTIONS? CALL US AT 1 888 402 6632

The labels shown are examples of various sizes on various substrate materials to show the many varieties available. Please send us YOUR label for an exact quote.

POLY CONFORMABLE PERMANENT

WHITE INK

GLOSS PERMANENT

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

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

SILVER METALLIZED PERMANENT

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.

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.

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

MATTE BLOCKOUT

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

123 1st Ave, Beverly Hills, California 90210

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.

39 TO SEE MORE, VISIT WWW.COMDA.COM • CATALOG CODE FORMS2024

CLEAR ULTRA REMOVABLE MATTE REMOVABLE WHITE GLOSS REMOVABLE

WINDOW APPLICATIONS

555 Riverwalk Parkway, Tonawanda, NY 14150 TOLL FREE PHONE 1-888-402-6632 | TOLL FREE FAX 1-800-898-6248