Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0020 |
| Invoice Date | May 27, 2024 |
| Total Due | $577.50 |
To:
Stepping Stones Counselling Group
Please make cheque payable to Tim Miller, or e-transfer to coll_miller@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full Detail Tacoma delux detail |
$550.00 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| GST | $27.50 |
| Total Due | $577.50 |