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-2399
Order Number 2759
Invoice Date January 25, 2018
Due Date January 25, 2018
Remaining Due $0.00
Billing address
Jennifer Ostero
Calgary Alberta
Qty Product PriceSub Total
1.00 Gator Floor ~ Mats $89.95$89.95
Subtotal:$89.95
GST:$4.50
Payment method:Credit Card
Total:$94.45