DATE PAGE

INVOICE 14/02/2020 1/1

INVOICE NUMBER
INV44138

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. R139142970

CRIVLP as agent for CR4 001285 - 10 Carlson Court-Crown Property

Sold Carlson Court Ship Management
To To 10 Carlson Court
Toronto, Ontario M9W 6L2
Canada

TERMS PO NUMBER CUSTOMER NO ORDER NO. ORDER DATE SHIP VIA SLSPERSON
NET 30 DAYS Kuljit S. CRO002 JOB28125 04/02/2020

QUANTITY
SHIP. B / O ITEM NUMBER DESCRIPTION UNIT PRICE UNIT AMOUNT

***ATTN ACCOUNTING DEPARTMENT*** 0.00

Please process the invoice but DO NOT send a copy of
the invoice to the
customer as per R.Duffy
Generate internal invoice only against credit note as per
K.Saggu
1 0 COM-0001 Computer, Dell Optiplex w/2 HDs, Raid (BC200, 3,216.96 Each 3,216.96
CDTP2 Apps)
Serial Number (s)
JO10T13

Tax Summary Subtotal 3,216.96

HSTON 418.20
Covered by 0.00
0.00
Contract
0.00
0.00
Total Sales Tax 418.20
0.00 0.00
Less Payment
Total Invoice 3,635.16

Original