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-2481
Order Number 3297
Invoice Date April 3, 2018
Due Date April 3, 2018
Remaining Due $0.00
Billing address
Rocky Mountain Little League
Dion
Calgary Alberta
Qty Product PriceSub Total
5.00 Gator Stamina Series
$89.99$449.95
Subtotal:$449.95
GST:$22.50
Payment method:Credit Card
Total:$472.45