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-2433
Order Number 2968
Invoice Date February 16, 2018
Due Date February 16, 2018
Remaining Due $0.00
Billing address
Ashley Prpick
Camrose Alberta
Qty Product PriceSub Total
1.00 CleanBreak - Neutral pH Cleaner & Degreaser
$39.99$39.99
1.00 Grip Strip -Double Sided Tape
$75.00$75.00
4.00 Gator Pro Series - Rolled - 3/8“ (9.5mm), Black $299.00$1,196.00
Subtotal:$1,310.99
GST:$65.55
Payment method:Credit Card
Total:$1,376.54