Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0040 |
| Invoice Date | Jun 19, 2025 |
| Total Due | $787.50 |
To:
Sun Country Cycle
Coldstream, BC
info@suncountrycycle.com
Please etransfer to coll_miller@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mini detail Mini detail on Chev pickup |
$250.00 | 0% | $250.00 |
| 1 | Deluxe detail Deluxe detail on Raptor |
$500.00 | 0.00% | $500.00 |
| Sub Total | $750.00 |
| GST | $37.50 |
| Total Due | $787.50 |