Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0017 |
| Invoice Date | May 14, 2024 |
| Total Due | $315.00 |
To:
Ridgewood
Please make cheque payable to Tim Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GMC Truck Clay bar and pain seal |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| GST | $15.00 |
| Total Due | $315.00 |