Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0046 |
| Invoice Date | Sep 3, 2025 |
| Total Due | $420.00 |
To:
Golden Rod Welding Inc.
Armstrong, BC
dobson70@hotmail.com
Please e-transfer to coll_miller@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Work truck Interior shampoo and clean; acid wash checker plating exterior; exterior wash and glaze. |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GST | $20.00 |
| Total Due | $420.00 |