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  • Amx001 - Statement (October 15 2019)

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    usman
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    This invoice from WPS Canada Inc. bills The Amexon Group of Companies CAD $422.79 for invoice number IN43200 with a due date of October 26, 2019. It provides contact information for WPS Canada and payment remittance details. The current balance is CAD $422.79, with CAD $69,577.21 of available credit remaining under the credit limit of CAD $70,000.

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    amx001 - statement (october 15 2019)

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    This invoice from WPS Canada Inc. bills The Amexon Group of Companies CAD $422.79 for invoice number IN43200 with a due date of October 26, 2019. It provides contact information for WPS Canada and payment remittance details. The current balance is CAD $422.79, with CAD $69,577.21 of available credit remaining under the credit limit of CAD $70,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    28 views1 page

    Amx001 - Statement (October 15 2019)

    Uploaded by

    usman
    This invoice from WPS Canada Inc. bills The Amexon Group of Companies CAD $422.79 for invoice number IN43200 with a due date of October 26, 2019. It provides contact information for WPS Canada and payment remittance details. The current balance is CAD $422.79, with CAD $69,577.21 of available credit remaining under the credit limit of CAD $70,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    STATEMENT

    CUSTOMER NO.: AMX001

    PAGE: 1
    WPS Canada Inc. DATE: 15/10/2019
    5630 Tomken Rd, Unit # 4
    Mississauga, ON L4W 1P4
    Canada REMIT TO ADDRESS:

    SOLD The Amexon Group of Companies WPS CANADA INC.

    TO: 1200 Eglinton Avenue East (905) 625-4370

    Suite 202 ------------------------------------------------------------

    Toronto, Ontario M3C 1H9 Unit 4,

    Canada 5630 Tomken Road


    Mississauga, Ontario L4W 1P4
    Attn: Rodrigo (A/P) accounting@amexon.com Canada

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

    INV43200 26/09/2019 IN 6872 26/10/2019 422.79

    IN - Invoice PY - Applied Receipt UC - Unapplied Cash CURRENT BALANCE Total: 422.79


    DB - Debit Note ED - Earned Discount RF - Refund
    CR - Credit Note AD - Adjustment Credit Limit: 70,000.00
    IT - Interest Payable PI - Prepayment
    Credit Available: 69,577.21

    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 0.00

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