Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0018 |
| Invoice Date | May 22, 2024 |
| Total Due | $105.00 |
To:
Portico Property Services
accounting@porticoproperty.ca
coll_miller@hotmail.com for e-transfer.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mini detail Mini detail white Raptor |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| GST | $5.00 |
| Total Due | $105.00 |