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-2530
Invoice Date March 27, 2018
Due Date May 7, 2018
Remaining Due $0.00
Billing address
Frank Maddock High School
Rob Perry
4801-43st.
Drayton Valley Alberta T7A 1P4
Shipping address
Frank Maddock High School
Rob Perry
4801-43st.
Drayton Valley Alberta T7A 1P4
Qty Product PriceSub Total
4.00 Wres Roll Black EZ Flex - 6' x 24' x 1-5/8"
$936.00$3,744.00
1.00 Paint - 20' Circle (Gold or yellow)
$250.00$250.00
2.00 Clear Tape 4" x 84' $0.00$0.00
Subtotal:$3,994.00
Shipping:$1,116.86 via Shipping
GST:$255.54
Total:$5,366.40