DATE PAGE

INVOICE 31/03/2020 1/1

INVOICE NUMBER
INV44517

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

Crown Property Management 001285 - 10 Carlson Court-Crown Property

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

TERMS PO NUMBER CUSTOMER NO ORDER NO. ORDER DATE SHIP VIA SLSPERSON
NET 30 DAYS CRO002 JOB28148 06/02/2020

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

Nature of call: 0.00

Right hand side exit printer
needs replacement or repaired

022361 (BCP-1076 - Printer, Receipt, X56,

Serial Number [834345/0049/06.14.2019]
Nature of Call
Making grinding noise, when paper is fed.
Faults

MOHAMMED - Mohammed Khatib-Service

Time Entry (60 min/unit)
On - 4:30:00PM Off - 4:55:00PM Duration 25 minutes.
1 0 TRAVEL #1 Travel - GTA Zone 1, Flat Rate 60.00 HR 60.00
Nature of call:
Right hand side exit X56 printer issue
Work performed:
-- Tested and tried to fix, didn't work
-- Replaced with brand new X56,
tested - ok (SN: 2019002425)
-- Removed the blocking cones
Completed

Tax Summary Subtotal 60.00

HSTON 7.80
Covered by 0.00
0.00
Contract
0.00
0.00
Total Sales Tax 7.80
0.00 0.00
Less Payment
Total Invoice 67.80

Original