Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0012 |
| Invoice Date | Apr 19, 2024 |
| Total Due | $682.50 |
To:
Cypress Funeral and Cremation Services
Armstrong, BC
Please make cheque payable to Tim Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full Detail |
$500.00 | 0% | $500.00 |
| 1 | Engine Shampoo |
$50.00 | 0% | $50.00 |
| 1 | Ozone | $100.00 | 0.00% | $100.00 |
| Sub Total | $650.00 |
| GST | $32.50 |
| Total Due | $682.50 |