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Aja001 - ST

This document is an invoice from WPS Canada Inc. to Ajax Hospital-Lakeridge Health for $135.60. It provides the customer number, page number, date, remit to address, invoice number, date, reference number, due date and amount. The amount over 90 days due is $135.60.

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usman
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34 views1 page

Aja001 - ST

This document is an invoice from WPS Canada Inc. to Ajax Hospital-Lakeridge Health for $135.60. It provides the customer number, page number, date, remit to address, invoice number, date, reference number, due date and amount. The amount over 90 days due is $135.60.

Uploaded by

usman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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STATEMENT

CUSTOMER NO.: AJA001

PAGE: 1
WPS Canada Inc. DATE: 19/02/2019
5630 Tomken Rd, Unit # 4
Mississauga, ON L4W 1P4
Canada REMIT TO ADDRESS:

SOLD Ajax Hospital-Lakeridge Health WPS CANADA INC.

TO: 45 HOSPITAL COURT (905) 625-4370

OSHAWA, Ontario L1G 2B9 ------------------------------------------------------------

Canada Unit 4,
5630 Tomken Road
Attn: Tofiq Mohiuddin Mississauga, Ontario L4W 1P4
Canada

DOCUMENT NUMBER DOCUMENT DATE Type REFERENCE/APPLIED NUMBER DUE DATE AMOUNT

INV40335 13/09/2018 IN ADD 30DAY CONSECUTIVE 13/10/2018 135.60

IN - Invoice PY - Applied Receipt UC - Unapplied Cash OVER 90 DAYS Total: 135.60


DB - Debit Note ED - Earned Discount RF - Refund
CR - Credit Note AD - Adjustment Credit Limit: 0.00
IT - Interest Payable PI - Prepayment
Credit Available: 0.00

1 - 30 DAYS O/DUE 31 - 60 DAYS O/DUE 61 - 90 DAYS O/DUE OVER 90 DAYS O/DUE

0.00 0.00 0.00 135.60

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