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-2398
Order Number 2755
Invoice Date January 25, 2018
Due Date January 25, 2018
Remaining Due $0.00
Billing address
Diana Liebling
5907 Brandes Ave
Montreal Quebec H4W3B2
Shipping address
N/A
Qty Product PriceSub Total
4.00 Gator ~ Universal Tile - Cocoa/Eggshell Speckle
$30.00$120.00
Subtotal:$120.00
Shipping:$88.78 via Shipping
GST:$10.44
Payment method:Credit Card
Total:$219.22