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-2400
Order Number 2762
Invoice Date January 25, 2018
Due Date January 25, 2018
Remaining Due $0.00
Billing address
Ed Avery
321 Josephine Dr
Bowen Island British Columbia V0N 1G2
Shipping address
Ed Avery
321 Josephine Dr
Bowen Island Alberta V0N 1G2
Qty Product PriceSub Total
1.00 Sample
$0.00$0.00
Subtotal:$0.00
Shipping:$23.81 via Shipping
GST:$1.19
Total:$25.00