STATEMENT

CUSTOMER NO.: ATL001

PAGE: 1
WPS Canada Inc. DATE: 30/04/2019
5630 Tomken Rd, Unit # 4
Mississauga, ON L4W 1P4
Canada REMIT TO ADDRESS:

SOLD Atlantic Alarm & Sound Inc. WPS CANADA INC.

TO: 309 English Drive (905) 625-4370

Moncton, New Brunswick E1E 3Y8 ------------------------------------------------------------

Unit 4,
Attn: Louise Gaudet ( A/P Clerk); Andree Depreau (Ops) 5630 Tomken Road
Mississauga, Ontario L4W 1P4
Canada

DOCUMENT NUMBER DOCUMENT DATE Type REFERENCE/APPLIED NUMBER DUE DATE AMOUNT

INV39586 13/06/2018 IN PO# 220000 13/07/2018 263.35

INV40038 15/08/2018 IN ADVANCE WARRANTY REPLA 14/09/2018 1,477.06

INV41007 13/12/2018 IN 221151 12/01/2019 198.19

CRN01964 29/12/2018 CR 221151 29/12/2018 -198.19

INV41476 14/02/2019 IN 221151 16/03/2019 414.00

INV41763 14/03/2019 IN 221296 13/04/2019 8,826.25

INV41765 14/03/2019 IN 221211 13/05/2019 1,725.00

INV41911 28/03/2019 IN 222439 27/04/2019 506.74

INV42096 23/04/2019 IN 222563 23/05/2019 1,462.02

INV42146 24/04/2019 IN 222651 24/05/2019 116.06

IN - Invoice PY - Applied Receipt UC - Unapplied Cash OVER 90 DAYS Total: 14,790.48

DB - Debit Note ED - Earned Discount RF - Refund
CR - Credit Note AD - Adjustment Credit Limit: 2,000.00
IT - Interest Payable PI - Prepayment
Credit Available: 0.00

1 - 30 DAYS O/DUE 31 - 60 DAYS O/DUE 61 - 90 DAYS O/DUE OVER 90 DAYS O/DUE

9,332.99 414.00 0.00 1,740.41