Cancelled

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-2559
Order Number 3632
Invoice Date May 16, 2018
Due Date June 4, 2018
Remaining Due $6,545.00
Billing address
Kimball Carpet One Floor & Home
Angela Hillmer
578 South Railway Street S.E.
Medicine Hat Alberta
Qty Product PriceSub Total
2,100.00 Gator Pro Series - Rolled - 5/16" (8mm), Blue Speckle
$2.45$5,145.00
8.00 Rubber Tread Adhesive - 15L $175.00$1,400.00
Subtotal:$9,350.00
Discount:-$2,805.00
Total:$6,545.00