Paid

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-2372
Order Number 2620
Invoice Date January 3, 2018
Due Date January 3, 2018
Remaining Due $0.00
Billing address
PCL Construction Management Inc
Wayne Henderson
2882 11 St NE
Calgary Alberta T2E7S7
Qty Product PriceSub Total
2 Gator Pro Series - Rolled - 1/4“ (6.5mm), Black
Thickness: 1/4“ (6.5mm)
Colours: Black
Dimensions: 4' x 25'
$250.00$500.00
Subtotal:$500.00
Discount:-$75.00
Total After Discount:$425.00
GST:$21.25
Payment method:Credit Card
Total:$446.25