Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0047 |
| Invoice Date | Sep 9, 2025 |
| Total Due | $472.50 |
To:
Star View Farms
xxxx@xxx.xxx
Please e-transfer to coll_miller@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shop vehicle Detail shop vehicle. |
$450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| GST | $22.50 |
| Total Due | $472.50 |