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-2499
Order Number 3378
Invoice Date April 15, 2018
Due Date April 15, 2018
Remaining Due $0.00
Billing address
Carolyn Ryan
Spruce Grove Alberta T7X2R1
Qty Product PriceSub Total
9.00 Gator Pro Series - Rolled - 5/16" (8mm), Black
$249.00$2,241.00
Subtotal:$2,241.00
GST:$112.05
Payment method:Credit Card
Total:$2,353.05