Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0027 |
| Invoice Date | Jul 4, 2024 |
| Total Due | $420.00 |
To:
Armstrong Collision
Armstrong, BC
Please make cheque payable to Tim Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Detail 1963 New Yorker, black Exterior wash, sap removal, power polish. |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GST | $20.00 |
| Total Due | $420.00 |