Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0049 |
| Invoice Date | Sep 24, 2025 |
| Total Due | $210.00 |
To:
IPE
PO Box 490, Armstrong, BC, V0E 1B0
250-546-9406
Please make cheque payable to Tim Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Skid Steer Clean interior of skid steer |
$200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| GST | $10.00 |
| Total Due | $210.00 |