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Invoice for Aquicon Construction Services

This invoice from WPS Canada Inc. to Aquicon Construction is for $3,463.26 for installation services provided at the Sherman Campus Phase 2 project. It includes $1,050.33 for technical services labour to install and configure a parking control system and $2,014.50 for installation subcontracting work mounting and anchoring. The total amount due is listed as $3,463.26 including $398.43 in taxes.

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74 views1 page

Invoice for Aquicon Construction Services

This invoice from WPS Canada Inc. to Aquicon Construction is for $3,463.26 for installation services provided at the Sherman Campus Phase 2 project. It includes $1,050.33 for technical services labour to install and configure a parking control system and $2,014.50 for installation subcontracting work mounting and anchoring. The total amount due is listed as $3,463.26 including $398.43 in taxes.

Uploaded by

usman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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INVOICE 31/08/2019 1/1

INV43072

WPS Canada Inc.


PLEASE PRINT INVOICE NO. ON CHEQUES WHEN REMITTING PAYMENT
5630 TOMKEN ROAD, UNIT 4 Standard WPS Payment Terms: 30 Days from date of invoice.
MISSISSAUGA, ONT., CANADA L4W 1P4 Payment Methods: Electronic Funds Transfer (“EFT”) or Cheque
(905) 625-4370 FAX (905) 625-9836 WPS Bank Account (for EFT transfers):
TOLL FREE (800) 520-0120 Institution No: 002 Transit No: 80002 Account No: 0726818
HST No.[CA_INV9],
PB#INFO R139142970[],[INV43072],[0.00],[Aquicon Construction],[ ]

Aquicon Construction 001191 - Aquicon Construction


131 Delta Park Blvd Sherman Campus , Phase 2
Brampton, ON, L6T 5M8 4588 Bathrust St
Canada North York, ON, M2R 1W6
Canada

NET 30 DAYS (PROJ) P.O. WPS AQU001 JOB22460 18/12/2017

1 3 INS-0002 WPS Technical Services Labour (Project Work) 1,050.33 0.00 Each 1,050.33
Install ParkID parking facility control system
Configure and test system to provide facility count
to signboard (provided by others)
Work by others:
Barrier Gate Controls
Intercom System
Access Control System
**Install eight (8) BG500 barrier gates, test and
commission**
1 3 INS-0001 Installation, Subcontractor 2,014.50 Each 2,014.50
Mount and Anchor Only
Work by Others:
All Civil (cabling, conduit, concrete)
All Video Communications
All Access Control

Notations
Order Approved by Aquicon Construction
See Attached Purchase Order.
Tax Summary 3,064.83
From: Jennifer Cheng [mailto:Jennifer.Cheng@aquicon.com] HSTON 398.43
Covered by 0.00
Sent: Friday, November 17, 2017 11:43 AM 0.00
To: Kuljit Saggu <kSaggu@wps-ca.com>
Contract
0.00
Subject: Sherman Campus - Purchase Order 398.43
0.00
0.00 0.00
Less Payment
3,463.26

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