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-2537
Order Number 3531
Invoice Date May 3, 2018
Due Date May 8, 2018
Remaining Due $0.00
Billing address
Kent-Leckie Flooring Ltd.
Christine
75 Horner Ave Unit 9
Toronto Ontario M8Z4X5
Shipping address
Kent-Leckie Flooring Ltd.
Christine
75 Horner Ave Unit 9
Toronto Ontario M8Z4X5
Qty Product PriceSub Total
20.00 Gator Pro Series - Rolled - 3/8“ (9.5mm), Blue Speckle
$337.50$6,750.00
5.00 Rubber Tread Adhesive - 15L
$250.00$1,250.00
Subtotal:$10,250.00
Discount:-$2,250.00
Shipping:$1,053.67 via Shipping
HST:$1,176.98
Payment method:Credit Card
Total:$10,230.65