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INVOICE 31/10/2019 1/1

INV43445

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[],[INV43445],[0.00],[Aquicon Construction],[ ]

Aquicon Construction 001191 - Sherman Campus,4588 Bathurst


131 Delta Park Blvd St.-Aquicon Construction
Brampton, ON, L6T 5M8 Sherman Campus , Phase 2
Canada 4588 Bathurst St
North York, ON, M2R 1W6
Canada

NET 30 DAYS AQU001 JOB27388 16/10/2019

Nature of call: 0.00


We are having an issue with our gates at the
Sherman Campus. When staff are
swiping their cards the gates open but then don’t
close after driving through.
Marc Basman
416-635-5504
1 0 TRAVEL #1 Travel - GTA Zone 1, Flat Rate 60.00 HR 60.00
Nature of call:
Gates do not close after driving through.
Gates only close after 2 cars have passed
Work Performed:
> Troubleshoot using customer access card
> Checked settings to ensure proper operation
> Checked loop by simulation - loop is okay
> Simulated situations to replicate problem
> Found that a third party card reader is sending
signal to keep gate open
> Proved to customer Mr. Mark Bassman that
thrid party card reader is causing this
> Customer to investigate
Completed.
1 0 ONSITE On-site Service 120.00 HR 120.00

Tax Summary 180.00


HSTON 23.40
Covered by 0.00
0.00
Contract
0.00
23.40
0.00
0.00 0.00
Less Payment
203.40

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