Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0030 |
| Invoice Date | Aug 5, 2024 |
| Total Due | $420.00 |
To:
Golden Rod Welding Inc.
Armstrong, BC
dobson70@hotmail.com
For e-transfer, coll_miller@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Detail work truck Full detail work truck |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GST | $20.00 |
| Total Due | $420.00 |