Scribd
Upload
33 views1 page

Inv 42441

This invoice is from WPS Canada Inc. to Arguson Projects Inc. for work completed at the Brunswick Square parking system in Saint John, New Brunswick. It details a lump sum payment of $1,850 for installation work. If additional time is needed due to delays, extra charges may apply. The total amount due including taxes is $2,127.50.

Uploaded by

usman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
33 views1 page

Inv 42441

This invoice is from WPS Canada Inc. to Arguson Projects Inc. for work completed at the Brunswick Square parking system in Saint John, New Brunswick. It details a lump sum payment of $1,850 for installation work. If additional time is needed due to delays, extra charges may apply. The total amount due including taxes is $2,127.50.

Uploaded by

usman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

INVOICE 30/05/2019 1/1

INV42441

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[],[INV42441],[0.00],[Arguson Projects Inc.],[ ]

Arguson Projects Inc. 001254 - Brunswick Square (Saint John)-Arguson


2655 N. Sheridan Way, Ste. 300 Projects Inc.
Mississauga, Ontario, L5K 2P8 39 King Street
Canada Att: Matthew Zed, Project Manager
Saint John, New Brunswick, E2L 4W3
Canada

NET 30 DAYS Subcontract#001254 ARG001 JOB26292 02/05/2019

1 0 INS-0001 Installation, Lump Sum Price 1,850.00 0.00 Each 1,850.00


*The minimimum scope of work
is applicable in the event that
WPS is able to perform all components
of the work on Monday, April 29th. If
the electrical work by others is delayed,
and it becomes necessary for WPS to
complete the job on Tuesday, April 30th,
then the extra charges below are applicable.
Scope of work:
-Disconnect all parking system communications
cables
inside the Union Street parking office.
-Reconnect all communications cables (once the
parking office has been prepared-by a third party
contractor-for reinstallation of the cables.
-Test and commission all parking equipment at the
Chipman Hill entry and exit barrier gate lanes.

Notations
Request for approval, Rev.1-Project Change Order#3- Brunswick Square
Parking
Tax Summary 1,850.00
System HST 277.50
Covered by 0.00
Change order was verbally approved by Matthew Zed during a site meeting on 0.00
Thursday, April 25th.
Contract
0.00
277.50
0.00
0.00 0.00
Less Payment
2,127.50

You might also like