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 Sample $0.00$0.00
Subtotal:$0.00
Shipping:$23.81 via Shipping
GST:$1.19
Total:$25.00