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  • Inv 41773

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    usman
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    This invoice from WPS Canada Inc. bills The Amexon Group of Companies $248.27 for 190.68 of blank paper and $29.03 for shipping charges. The invoice is numbered INV41773 and is dated 14/03/2019, with payment due within 30 days.

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    This invoice from WPS Canada Inc. bills The Amexon Group of Companies $248.27 for 190.68 of blank paper and $29.03 for shipping charges. The invoice is numbered INV41773 and is dated 14/03/2019, with payment due within 30 days.

    Copyright:

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

    Inv 41773

    Uploaded by

    usman
    This invoice from WPS Canada Inc. bills The Amexon Group of Companies $248.27 for 190.68 of blank paper and $29.03 for shipping charges. The invoice is numbered INV41773 and is dated 14/03/2019, with payment due within 30 days.

    Copyright:

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

    INVOICE 14/03/2019 1/1

    INV41773

    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_INPDF],
    PB#INFO R139142970[],[INV41773],[0.00],[The Amexon Group of Companies],[ ]

    The Amexon Group of Companies 000980 - Head Office - Amexon Property


    1200 Eglinton Avenue East Management
    Suite 202 1000 Finch Avenue West, Suite 901
    Toronto, Ontario, M3C 1H9 Toronto, Ontario, M3J 2V5
    Canada Canada

    NET 30 DAYS 3113 AMX001 JOB25806 05/03/2019

    6 0 BCU-2016 Pass Paper,8/Page, Blank, 100/Pkg, Thick, FORM002 31.78 0.00 Each 190.68
    1 0 SER-0004 Shipping Charges Extra. Prepaid and Billed to Customer 29.03 Each 29.03

    Notations
    From: Juliana Gill [mailto:jgill@amexon.com]
    Sent: March-01-19 3:41 PM
    Tax Summary 219.71
    To: Devon Jarad HSTON 28.56
    Covered by
    Subject: BCU 2015 order 0.00
    0.00
    Contract
    0.00
    28.56
    0.00
    0.00 0.00
    Less Payment
    248.27

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