Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0048 |
| Invoice Date | Sep 17, 2025 |
| Total Due | $682.50 |
To:
IPE
PO Box 490, Armstrong, BC, V0E 1B0
250-546-9406
Please make cheque to Tim Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kubota Tractor Remove fire extinguisher residue and detail |
$350.00 | 0% | $350.00 |
| 1 | Side-by-side Remove fire extinguisher residue and detail |
$300.00 | 0.00% | $300.00 |
| Sub Total | $650.00 |
| GST | $32.50 |
| Total Due | $682.50 |