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    Inv43523 PDF

    Uploaded by

    usman

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    © All Rights Reserved
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    of 1

    INVOICE 12/11/2019 1/1

    INV43523

    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[],[INV43523],[0.00],[Artis 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 (PROJ) P.O. 26498 ART001 JOB27247 24/09/2019

    3 0 PCS-0209 Reader w Keypad,26 bit wiegand Rdr,4 bit keypad,HID 430.41 0.00 Each 1,291.23
    Prox Pro
    **Taken by Jim**

    Notations
    From: Puiu Morariu <pmorariu@artisreit.com>
    Sent: Wednesday, August 7, 2019 4:51 PM
    Tax Summary 1,291.23
    To: Kuljit Saggu <kSaggu@wps-ca.com>; Tony Laranjeira HSTON 167.86
    Covered by 0.00
    <tlaranjeira@artisreit.com> 0.00
    Cc: Leia Arciaga <larciaga@artisreit.com>
    Contract
    0.00
    Subject: RE: Access Control Equipment - WPS Canada 167.86
    0.00
    Hi Kuljit,
    0.00 0.00
    I issued PO 26498 for invoicing purposes. Please use only this PO # for all Less Payment
    invoices pertaining to this project. 1,459.09
    Thank you.
    Sincerely,

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