Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0013 |
| Invoice Date | Apr 26, 2024 |
| Total Due | $189.00 |
To:
JRH Services
coll_miller@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ford 3500 Scotchguard |
$180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| GST | $9.00 |
| Total Due | $189.00 |