Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0044 |
| Invoice Date | Aug 14, 2025 |
| Total Due | $525.00 |
To:
Armstrong Collision
Armstrong, BC
Please make cheque payable to Tim Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Polish Polish areas that were not freshly painted on black Ford F350 |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $25.00 |
| Total Due | $525.00 |