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-2412
Order Number 2835
Invoice Date February 5, 2018
Due Date February 6, 2018
Remaining Due $0.00
Billing address
Doug Heckbert
54458 RR 204
Fort Sakatchewan Alberta T8L-3Z3
Qty Product PriceSub Total
2.00 Gator Pro Series - Rolled - 3/8“ (9.5mm), Black
$299.00$598.00
1.00 CleanBreak - Rubber Flooring & Mat Sealant
$99.99$99.99
Subtotal:$697.99
GST:$34.90
Payment method:Credit Card
Total:$732.89