Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0011 |
| Invoice Date | Apr 11, 2024 |
| Total Due | $0.00 |
To:
Golden Rod Welding Inc.
Armstrong, BC
dobson70@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Complete detail Complete interior and exterior detail on 1999 Ford truck |
$600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| GST | $30.00 |
| Paid | -$630.00 |
| Total Due | $0.00 |