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-2503
Order Number 3391
Invoice Date April 17, 2018
Due Date April 17, 2018
Remaining Due $0.00
Billing address
Hoxton Homes Inc
Aly Virani
9436-27th Ave NW
Edmonton Alberta T6B1Z2
Qty Product PriceSub Total
1 Rubber Tread Adhesive - 15L $250.00$250.00
Subtotal:$250.00
Discount:-$75.00
Total After Discount:$175.00
GST:$12.50
Payment method:Credit Card
Total:$187.50