Invoice 11297

Customer Key: W0015

Invoice Number: 11297
INDUSTRIOS Software, Inc.
Invoice Date: 05/08/2020
2150 Winston Park Drive, Suite 214
Oakville, Ontario L6H 5V1 Page Number: 1 of 1
T 905-829-2525 | F 905-829-3349

B WPS Canada Inc. S WPS Canada Inc.

I 5630 Tomken Road H 5630 Tomken Road
L Unit #4 I Unit #4
L Mississauga ON L4W 1P4 P Mississauga ON L4W 1P4
CA CA
T T
O O

Purchase Order Buyer INDUSTRIOS Contact Terms

WO162947 Rick Duffy Giulio Bordignon Net 14 Days

Item Number Quantity Net Unit Extended

Description Shipped Price Amount

Work Performed :
For professional services provided by Kelly Stayzer as follows;
- Email support for Mr. Rick Duffy on various processing questions
- Form modifications as requested.

March 31st, April 9th, April 16th, 2020

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Sage 300 - Report Development Services 1.00 150.00 150.00

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Sage 300 - Consulting Services 2.00 150.00 300.00
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Work Order WO162947 as per

Service Ticket: SW01068

Tax Summary Net Subtotal Tax Total Invoice Total

$ 450.00 $ 58.50 $ 508.50
Currency: CAD Dollars
HST $ 58.50
GST# 86477 7818 RT0001