Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0026 |
| Invoice Date | Jun 27, 2024 |
| Total Due | $315.00 |
To:
Ron Cartmell
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Detail | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| GST | $15.00 |
| Total Due | $315.00 |