INVOICE 11/04/2019 1/1

INV42009

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[],[INV42009],[0.00],[Arguson 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#001254 ARG001 JOB26045 02/04/2019

1 0 INS-0001 Installation, Lump Sum Price 750.00 0.00 Each 750.00

Scope of work:
Remove additional parking equipment
from Union Street parking control
area:
One (1) exit payment station.
Two (2) barrier gates.
One (1) entry station & card reader.

Notations
Project Change Order#2- Brunswick Square Parking System
Change order was verbally approved by Matthew Zed during a site meeting with
Tax Summary 750.00
Adam Crossman (Crossman Controls-WPS subcontractor) on March 19, 2019. HST 112.50
Covered by
The contractor performing the garage surface restoration work requested that all 0.00
0.00
parking equipment be removed from the Union Street garage parking control
Contract
0.00
islands in order to eliminate the possibility of the parking equipment getting 112.50
0.00
damaged.
0.00 0.00
Less Payment
862.50