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  • Inv 43200

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    This invoice from WPS Canada Inc. bills The Amexon Group of Companies $422.79 for paper products and shipping charges. The items include 20 packs of blank paper at a promotional price of $16.80 per pack, totaling $336. The invoice is due within 30 days.

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    inv43200

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    This invoice from WPS Canada Inc. bills The Amexon Group of Companies $422.79 for paper products and shipping charges. The items include 20 packs of blank paper at a promotional price of $16.80 per pack, totaling $336. The invoice is due within 30 days.

    Copyright:

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

    Inv 43200

    Uploaded by

    usman
    This invoice from WPS Canada Inc. bills The Amexon Group of Companies $422.79 for paper products and shipping charges. The items include 20 packs of blank paper at a promotional price of $16.80 per pack, totaling $336. The invoice is due within 30 days.

    Copyright:

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

    INVOICE 26/09/2019 1/1

    INV43200

    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[],[INV43200],[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
    Toronto, Ontario, M3C 1H9 Suite 901
    Canada Toronto, Ontario, M3J 2V5
    Canada

    NET 30 DAYS 6872 AMX001 JOB27244 23/09/2019

    20 0 BCU-2016 Pass Paper,8/Page, Blank, 100/Pkg, Thick, FORM002 16.80 0.00 Each 336.00
    *** WPS PROMOTIONAL PRICING. MINIMUM
    ORDER
    QUANTITY APPLIES. OFFER EXPIRES
    SEPTEMBER 30TH, 2019. ***
    1 0 SER-0004 Shipping Charges Extra. Prepaid and Billed to Customer 38.15 Each 38.15

    Notations
    From: Tenant Services - Regional <tenantservicesregional@amexon.com>
    Sent: September 23, 2019 3:50 PM
    Tax Summary 374.15
    To: orders@wps-na.com HSTON 48.64
    Covered by 0.00
    Subject: Re: REVISED QUOTATION - QTE11198 - WPS CANADA INC. 0.00
    *** WPS PROMOTIONAL PRICING. MINIMUM ORDER QUANTITY APPLIES.
    Contract
    0.00
    OFFER EXPIRES SEPTEMBER 30TH, 2019. *** 48.64
    0.00
    0.00 0.00
    Less Payment
    422.79

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