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  • Bed001 - Statement (Feb 15 2019)

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    usman
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    This document is an invoice statement from WPS Canada Inc. to Bedford Investments. It shows an invoice number INV37931 from December 22, 2017 for $672.35 that is over 90 days due and owed by Bedford Investments. The statement provides contact and remit to addresses for both companies and shows Bedford Investments' available credit of $119,327.65 with a credit limit of $120,000.

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    bed001 - statement (feb 15 2019)

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    This document is an invoice statement from WPS Canada Inc. to Bedford Investments. It shows an invoice number INV37931 from December 22, 2017 for $672.35 that is over 90 days due and owed by Bedford Investments. The statement provides contact and remit to addresses for both companies and shows Bedford Investments' available credit of $119,327.65 with a credit limit of $120,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Bed001 - Statement (Feb 15 2019)

    Uploaded by

    usman
    This document is an invoice statement from WPS Canada Inc. to Bedford Investments. It shows an invoice number INV37931 from December 22, 2017 for $672.35 that is over 90 days due and owed by Bedford Investments. The statement provides contact and remit to addresses for both companies and shows Bedford Investments' available credit of $119,327.65 with a credit limit of $120,000.

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    © All Rights Reserved
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    of 1

    STATEMENT

    CUSTOMER NO.: BED001

    PAGE: 1
    WPS Canada Inc. DATE: 15/02/2019
    5630 Tomken Rd, Unit # 4
    Mississauga, ON L4W 1P4
    Canada REMIT TO ADDRESS:

    SOLD Bedford Investments WPS CANADA INC.

    TO: 275 McDermot Avenue (905) 625-4370

    Winnipeg, Manitoba R3B 0S9 ------------------------------------------------------------

    Canada Unit 4,
    5630 Tomken Road
    Attn: Kenneth Reiss, Judy Hansen ext 200 Mississauga, Ontario L4W 1P4
    Canada

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

    INV37931 22/12/2017 IN JUDY HANSEN 21/01/2018 672.35

    IN - Invoice PY - Applied Receipt UC - Unapplied Cash OVER 90 DAYS Total: 672.35


    DB - Debit Note ED - Earned Discount RF - Refund
    CR - Credit Note AD - Adjustment Credit Limit: 120,000.00
    IT - Interest Payable PI - Prepayment
    Credit Available: 119,327.65

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

    0.00 0.00 0.00 672.35

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