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-2383
Order Number 2653
Invoice Date January 12, 2018
Due Date January 12, 2018
Remaining Due $0.00
Billing address
Lawson Heights Mall
MEGAN POWELL
134 Primrose Drive
Saskatoon Saskatchewan S7K 5S6
Shipping address
Lawson Heights Mall
MEGAN POWELL
134 Primrose Drive
Saskatoon Saskatchewan S7K 5S6
Qty Product PriceSub Total
1 Sample $0.00$0.00
Subtotal:$0.00
Shipping:$15.00 via Shipping
GST:$0.75
Payment method:Credit Card
Total:$15.75