DATE PAGE

INVOICE 07/12/2019 1/1

INVOICE NUMBER
INV43666

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

Belmont Medical Centre Inc. 001036 - Belmont Professional Centre- 564

Sold 50 Westmount Road North Ship Belmont Avenue
To PO Box 22005 To 564 Belmont Avenue
Waterloo, Ontario N2L 6J7 Kitchener, Ontario N2L 6M5
Canada Canada

TERMS PO NUMBER CUSTOMER NO ORDER NO. ORDER DATE SHIP VIA SLSPERSON
NET 30 DAYS BEL001 JOB27641 19/11/2019

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

Nature of call: 0.00

Gate found broken this morning.
Exit Gate closest to Glasgow.
Linda
NATHANN - Nathan Nofies_Service Technician
Time Entry (30 min/unit)
On - 12:00:00PM Off - 12:50:00PM Duration 50 minutes.
1 0 ONSITE On-site Service 120.00 HR 120.00
Nature of Call:
Gate Broken
Work Performed:
- Replaced broken component on
exit gate
- Replaced grey extension piece
- After replacing, tested and monitored
Completed
New Item delivered- BGM-2111
NATHANN - Nathan Nofies_Service Technician
Time Entry (60 min/unit)
On - 9:00:00PM Off - 10:55:00PM Duration 115 minutes.
2 0 TRAVEL #3 Travel - Southern Ontario, Per Hour 85.00 HR 170.00
1 0 BGM-2111 Varioboom Grey Section, Complete, c/w Hdw/Bkts, 401.20 Each 401.20
BG500

Tax Summary Subtotal 691.20

HSTON 89.86
Covered by 0.00
0.00
Contract
0.00
0.00
Total Sales Tax 89.86
0.00 0.00
Less Payment
Total Invoice 781.06

Original