Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0034 |
| Invoice Date | Aug 29, 2024 |
| Total Due | $525.00 |
To:
Remno Investments Inc.
collmillmt@shaw.ca
e-transfer to coll_miller@hotmail.com or make cheque payable to Tim Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deluxe detail Complete detail Tundra |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $25.00 |
| Total Due | $525.00 |