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-2545
Order Number 3564
Invoice Date May 7, 2018
Due Date May 7, 2018
Remaining Due $0.00
Billing address
True Metal Contracting Ltd.
Joel Hawkins
Calgary Alberta
Qty Product PriceSub Total
10.00 Gator Pro Series - Rolled - 1/4“ (6.5mm), Black
$199.00$1,990.00
25.00 Impact Tile - Impact
$19.95$498.75
3.00 Grip Strip -Double Sided Tape $75.00$225.00
Subtotal:$2,713.75
GST:$135.69
Payment method:Credit Card
Total:$2,849.44