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-2482
Order Number 3307
Invoice Date April 4, 2018
Due Date April 15, 2018
Remaining Due $0.00
Billing address
Perfect Turf Calgary
Dustin Schlichter
Airdrie Alberta
Qty Product PriceSub Total
2.00 Polycom VVX400 HD Phones
$300.00$600.00
1.00 NEW Racking (6 Frames, 30 Rails, 45 Wire mesh)
$2,535.00$2,535.00
1.00 WSCL Phone Bills (Feb & Mar)
$39.82$39.82
1.00 HLP PT Graphics $135.00$135.00
Subtotal:$3,309.82
Phone Set-up Fee:$227.31
GST:$176.86
Total:$3,713.99