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-2428
Order Number 2933
Invoice Date February 13, 2018
Due Date April 29, 2018
Remaining Due $0.00
Billing address
Horse Lake First Nation
Laura Tangen
8-25-73-12
Hythe Alberta
Shipping address
Horse Lake First Nation
Laura Tangen
8-25-73-12
Hythe Alberta
Qty Product PriceSub Total
960 PlaySafe $38.00$36,480.00
239 PlayPad Foam Padding $89.68$21,433.52
Subtotal:$57,913.52
Discount:-$14,478.38
Total After Discount:$43,435.14
Shipping:$7,391.27 via Shipping
Total:$50,826.41