INVOICE 18/12/2019 1/1

INV43706

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[],[INV43706],[0.00],[Artis
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
REIT],[ ]

Artis REIT 001279 - 3 Concorde Gate - Artis REIT

Suite 212 - 3 Concorde Gate Suite 212 - 3 Concorde Gate
Toronto, Ontario, M3C 3N7 Toronto, Ontario, M3C 3N7
Canada Canada

NET 30 DAYS Tony Laranjeira ART001 JOB27816 16/12/2019

1 0 INS-0001 Installation, Subcontractor, Lump Sum Price 1,400.00 0.00 Each 1,400.00
On Site:
1) Concrete pad extension at entry barrier gate
2) Concrete pad additition at exit barrier gate (2)
following membrane repair

Notations
As Per Tony Laranjeira
From: Tony Laranjeira <tlaranjeira@artisreit.com>
Tax Summary 1,400.00
Sent: Monday, December 16, 2019 9:54 AM HSTON 182.00
Covered by 0.00
To: Kuljit Saggu <kSaggu@wps-ca.com> 0.00
Cc: Puiu Morariu <pmorariu@artisreit.com>
Contract
0.00
Subject: RE: Equipment Invoices 182.00
0.00
Hello,
0.00 0.00
We have been waiting for the invoice. Less Payment
Thank you, 1,582.00
Tony Laranjeira
Property Manager | Artis REIT