Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0028 |
| Invoice Date | Jul 8, 2024 |
| Total Due | $840.00 |
To:
Okanagan Fence Supplies
leefennell77@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wash and polish RV Complete chemical wash and machine cut and polish. |
$800.00 | 0.00% | $800.00 |
| Sub Total | $800.00 |
| GST | $40.00 |
| Total Due | $840.00 |