From: Yves Nadeau To: Marie-Ève Lacasse Cc: Office of the CEO Subject: Invoice FIO-20436 — copy for your records Date: Fri, 07 Nov 2025 10:45:00 -0500 Message-ID: Received: from mail.fio-outaouais.ca by mx1.boreal-fenestration.ca with ESMTPS (TLS1.3); Fri, 07 Nov 2025 10:45:05 -0500 Authentication-Results: mx1.boreal-fenestration.ca; spf=pass smtp.mailfrom=fio-outaouais.ca; dkim=pass header.d=fio-outaouais.ca X-BFI-Mailbox: ceo-office Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: 8bit MIME-Version: 1.0 Hello, Copy of invoice FIO-20436 ($12,920 before taxes, net 30) for the Q4 consumables order, as requested by your accounts payable team. The original was sent to ap@boreal-fenestration.ca. No action needed on your side. Yves Yves Nadeau Account Representative Fournitures industrielles Outaouais 819-767-3680