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-2423
Invoice Date February 5, 2018
Due Date February 9, 2018
Remaining Due $0.00
Billing address
Jessica Brunet
37 Mohawk Street
Hammonds Plains Nova Scotia B4B 1M7
Shipping address
Jessica Brunet
37 Mohawk Street
Hammonds Plains Nova Scotia B4B 1M7
Qty Product PriceSub Total
5 Gator Pro Series - Rolled - 3/8“ (9.5mm), Black
Thickness: 3/8“ (9.5mm)
Colours: Black
Dimensions: 4' x 25'
$299.00$1,495.00
Subtotal:$1,495.00
Shipping:$498.73 via Shipping (Day & Ross)
HST:$299.06
Payment method:Credit Card
Total:$2,292.79