INVOICE 29/06/2019 1/1

INV42633

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[],[INV42633],[0.00],[Acadian
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
Timber Limited],[ ]

Acadian Timber Limited 000929 - 365 Canada Road - Acadian Timber Ltd.
365 Canada Road Attn: Ray LeBlanc
Attn: Alex Duncan 31A Renous Road
Edmundston, NB, E3V 1W2 Plaster Rock, NB, E7G 4B5
Canada Canada

NET 30 DAYS Ray LeBlanc ATL002 JOB26620 13/06/2019

2 0 BG3-1040 Switch Set, Up/Down Limit, BG300, w/Cable 48.75 0.00 Each 97.50
1 0 SER-0004 Shipping Charges Extra. Prepaid and Billed to Customer 34.02 Each 34.02

Notations
From: LeBlanc, Ray (Plaster-Rock) <rleblanc@AcadianTimber.com>
Sent: June 12, 2019 6:01 PM
Tax Summary 131.52
To: Devon Jarad <DJarad@wps-ca.com> HST 19.73
Covered by 0.00
Subject: Re: OUTSIDE: RE: Limit Switch / Gate controller vs. 5 0.00
SHIPPING INSTRUCTIONS: Please arrange for next-day delivery
Contract
0.00
19.73
0.00
0.00 0.00
Less Payment
151.25