INVOICE 21/03/2019 1/1

INV41805

WPS Canada Inc.

5630 TOMKEN ROAD, UNIT 4
MISSISSAUGA, ONT., CANADA L4W 1P4
(905) 625-4370 FAX (905) 625-9836
TOLL FREE (800) 520-0120
HST No.[CA_INV9],
PB#INFO R139142970[],[INV41805],[0.00],[Arguson
PLEASE PRINT INVOICE NO. ON CHEQUES WHEN REMITTING PAYMENT
Standard WPS Payment Terms: 30 Days from date of invoice.
Payment Methods: Electronic Funds Transfer (“EFT”) or Cheque
WPS Bank Account (for EFT transfers):
Institution No: 002 Transit No: 80002 Account No: 0726818
Projects Inc.],[ ]

Arguson Projects Inc. 001254 - Brunswick Square (Saint John)-Arguson

2655 N. Sheridan Way, Ste. 300 Projects Inc.
Mississauga, Ontario, L5K 2P8 39 King Street
Canada Att: Matthew Zed, Project Manager
Saint John, New Brunswick, E2L 4W3
Canada

NET 30 DAYS Subcontract#13842-C.O.#1 ARG001 JOB25718 22/02/2019

2 0 COM-1115 Ethernet Extender 606.00 0.00 Each 1,212.00

1 0 INS-0001
1 0 SER-0025
(500meters),Receiver/Transceiver,PACE1PRMT
Installation, Lump Sum Price 3,250.00 Each 3,250.00
Scope of work:
-Remove existing Pay-in-Lane
parking station from Union Street
garage exit gate lane and relocate
to Chipman Hill garage exit gate
lane.
-Remove existing cashier terminal
from Union Street garage exit gate
lane (cashier booth) and relocate
to Chipman Hill garage exit cashier
booth.
-Install equipment (hook up AC
electrical power, data communications
and control cabling).
-Set up, configure, test and commission
equipment.
-Relocate equipment to Union Street
at a later date (after completion of
garage construction work) and set
up equipment to operate at Union Street.
Note: The scope of work above requires
installation of new AC electrical power circuits
and data communications cable. Supply and
installation of cabling is covered in the scope of
work for the base contract that Arguson Projects
has previously issued to WPS. Upon completion
of the work detailed herein to set up temporary
equipment at Chipman Hill, WPS would also invoice
for the cabling work completed as per the original
base contract.
Shipping Charges-Included in lump sum project price 0.00 Each 0.00

Notations
Reference: Subcontract#13842,
Approved Change Order#1, as per an email message sent by Matthew Zed
Tax Summary 4,462.00
dated February 21, 2019. HST 669.30
Covered by 0.00
Email address: matthew@arguson.ca. 0.00
Contract
0.00
669.30
0.00
0.00 0.00
Less Payment
5,131.30