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Inv 43505

This invoice from WPS Canada Inc. bills Artis REIT $1,458.75 for goods and services provided. The items included (3) card proximity readers at $1,290.93 and technical service labor of $0 for installation and testing of the readers at an office building in Toronto, Ontario. Payment of $1,458.75 is due within 30 days.

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0% found this document useful (0 votes)
65 views1 page

Inv 43505

This invoice from WPS Canada Inc. bills Artis REIT $1,458.75 for goods and services provided. The items included (3) card proximity readers at $1,290.93 and technical service labor of $0 for installation and testing of the readers at an office building in Toronto, Ontario. Payment of $1,458.75 is due within 30 days.

Uploaded by

usman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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INVOICE 06/11/2019 1/1

INV43505

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[],[INV43505],[0.00],[Artis REIT],[ ]

Artis REIT 001279 - 3 Concorde Gate - Artis REIT


Suite 212 - 3 Concorde Gate Suite 212 - 3 Concorde Gate
Toronto, Ontario, M3C 3N7 Toronto, Ontario, M3C 3N7
Canada Canada

NET 30 DAYS JOB27247 ART001 JOB27544 04/11/2019

3 0 AAA-0016 Card Reader,36 Bit Prox,PX-605,Indala 430.31 0.00 Each 1,290.93


1 0 INS-0002 WPS Technical Services Labour, Lump Sum Price 0.00 Each 0.00
(Project Work)
On Site Service:
Connect, Test & Commission (3) Card Proximity
Readers at Entry, Exit 1, Exit 2
**TAKEN BY NACHI, 11/06/2019**

Tax Summary 1,290.93


HSTON 167.82
Covered by 0.00
0.00
Contract
0.00
167.82
0.00
0.00 0.00
Less Payment
1,458.75

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