Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0039 |
| Invoice Date | Jun 17, 2025 |
| Total Due | $577.50 |
To:
Secwepemculecw Restoration and Stewardship Society
ceo@srssociety.com
etransfer: coll_miller@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deluxe detail Dodge 3500 deluxe detail and scratch removal. |
$550.00 | 0.00% | $550.00 |
| Sub Total | $550.00 |
| GST | $27.50 |
| Total Due | $577.50 |