DATE PAGE

INVOICE 23/12/2019 1/1

INVOICE NUMBER
INV43723

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 Toronto, Ontario, M9W6L2 To 10 Carlson Court
Toronto, Ontario, M9W 6L2
Canada

TERMS PO NUMBER CUSTOMER NO ORDER NO. ORDER DATE SHIP VIA SLSPERSON
NET 30 DAYS (PROJ) P.O. 2345 CRO002 JOB27558 04/11/2019

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

1 0 INT-0200 Compact Server, Intercom, IP, GE300, Commend 1,864.33 0.00 Each 1,864.33
1 0 INT-0208 Interface Card,Analog Telephone
,G3-TEL,GE300 2,750.00 Each 2,750.00
Intercom Server
2 0 INT-0203 ICard, IP Subscriber, w B Features, G3-IP-4B-,GE300 1,450.00 Each 2,900.00
2 0 PAU-0003 Access Control Panel,2 Lane Version, Complete, 4,100.00 Ea 8,200.00
TWIC-ParkID
Serial Number (s)
PRO4702118C000030
PRO4702119J000118
1 0 PIU-0001 Computer Server,Master,Dell Rack-Mount, ParkiD 3,500.00 Each 3,500.00
3HRR8X2
1 0 INS-0002 WPS Technical Services Labour
, Lump Sum Price 2,599.67 Each 2,599.67
(Project Work)
-1 0 DEP Deposit - 30% 6,544.20 EA (6,544.20)

Notations
Purchase Order 2345
From: Heather Garratt <hgarratt@crp-cpmi.com>
Tax Summary Subtotal 15,269.80
Sent: Tuesday, October 22, 2019 2:08 PM HSTON 1,985.07
Covered by
To: Kuljit Saggu <kSaggu@wps-ca.com>; Dan Gadomski 0.00
0.00
<dgadomski@crp-cpmi.com>
Contract
0.00
Cc: Ross Frangos <ross.frangos@auditpark.ca>; Nicolas Devesa 0.00
Total Sales Tax 1,985.07
<nicolas.devesa@reefparking.com>; Fernanda Grist <fgrist@crp-cpmi.com>;
0.00 0.00
Anya Hofilena <AHofilena@impark.com>; Sarves Poopalasingam Less Payment
<sarves.poopalasingam@reefparking.com> Total Invoice 17,254.87
Subject: RE: 10./20 Carlson Court - WPS Proposal
Heather Garratt Original