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-2373
Order Number 2623
Invoice Date January 3, 2018
Due Date February 9, 2018
Remaining Due $0.00
Billing address
Dawg Tired Inc.
Kim O'Mahony
#7 6130 4 Street SE
Calgary Alberta T2H 2H9
Shipping address
Dawg Tired Inc.
Kim O'Mahony
#7 6130 4 Street SE
Calgary Alberta T2H 2H9
Qty Product PriceSub Total
80.00 Gator Pro Series - Rolled - 5/16" (8mm), Black
$250.00$20,000.00
Subtotal:$25,200.00
Discount:-$5,200.00
Shipping:$2,300.00 via Shipping
administration fee:$328.30
GST:$1,131.42
Payment method:Credit Card
Total:$23,759.72