Cancelled

Invoice

From:

2007-101 Highland Park Common NE
Airdrie, AB Canada T4A-0X3
www.perfectsurfaces.ca
Tel 587.775.8838
Toll Free 888.363.6289
GST# 82320 0514 RT0001

Invoice Number INV-2367
Order Number 2536
Invoice Date December 30, 2017
Due Date January 2, 2018
Remaining Due $475.00
To:

,

Qty Product PriceSub Total
2.00 Gator Pro Series - Rolled

sample description

$187.50$375.00
1.00 sample 7 $100.00$100.00