Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0031 |
| Invoice Date | Aug 9, 2024 |
| Total Due | $525.00 |
To:
Infinity Medic Services Ltd.
ap@infinityindustrialsafety.ca
e-transfer coll_miller@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mini detail Mini detail Chev Silverado for return |
$150.00 | 0% | $150.00 |
| 1 | Detail Chev Silverado for return |
$350.00 | 0.00% | $350.00 |
| Sub Total | $500.00 |
| GST | $25.00 |
| Total Due | $525.00 |