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INVOICE 23/05/2019 1/1

INV42325

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[],[INV42325],[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 P.O. WPS AQU001 JOB22460 18/12/2017

0 10 BGM-0100 *Barrier Gate w 10 Ft. Straight Varioboom Arm 3,426.00 0.00 Each 0.00
0 6 BGM-0101 *Barrier Gate w 12 Ft. Straight Varioboom Arm 3,426.00 Each 0.00
1 5 CRP-1502 Pedestal, Card Rdr Car Hght 42" 300.00 Each 300.00
1 5 CRP-1521 Refer to CRP-1510 (5000 Cabinet, Complete) 449.00 Each 449.00
0 1 PAU-0003 Access Control Panel,2 Lane Version, Complete, 4,376.70 Ea 0.00
TWIC-ParkID
0 1 PIU-0001 Computer Server, Master, ParkID 4,202.00 Each 0.00
0 1 PIU-0002 Software, Web Server, Complete, ParkID 4,852.00 Each 0.00
0 1 INS-0002 WPS Technical Services Labour (Project Work) 4,201.30 Each 0.00
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
0 1 INS-0001 Installation, Subcontractor 8,058.00 Each 0.00
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 749.00
From: Jennifer Cheng [mailto:Jennifer.Cheng@aquicon.com] HSTON 97.37
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 97.37
0.00
0.00 0.00
Less Payment
846.37

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