Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0041 |
| Invoice Date | Jun 27, 2025 |
| Total Due | $262.50 |
To:
Splatsin Health Centre
250-838-9538
healthreception@splatsin.ca
Please make cheque payable to Tim Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mini detail Mini detail on Mazda SUV; FF6 41T |
$125.00 | 0% | $125.00 |
| 1 | Mini detail Mini detail on Ford Escape; WH8 59S |
$125.00 | 0.00% | $125.00 |
| Sub Total | $250.00 |
| GST | $12.50 |
| Total Due | $262.50 |