Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0014 |
| Invoice Date | May 1, 2024 |
| Total Due | $367.50 |
To:
Armstrong Collision
Armstrong, BC
Please make cheque payable to Tim Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Interior detail Shop truck, F150, interior detail. |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| GST | $17.50 |
| Total Due | $367.50 |