Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0054 |
| Invoice Date | Feb 17, 2026 |
| Total Due | $682.50 |
To:
Sunbelt Rentals
duncan.rutherford@sunbeltrentals.com
Please make cheque payable to Tim Miller or etransfer to coll_miller@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full detail 2012 Toyota Tacoma |
$500.00 | 0% | $500.00 |
| 1 | Engine shampoo and dress |
$100.00 | 0% | $100.00 |
| 1 | Headlight polish |
$50.00 | 0% | $50.00 |
| 1 | Touch up back bumper N/C | $0.00 | 0.00% | $0.00 |
| Sub Total | $650.00 |
| GST | $32.50 |
| Total Due | $682.50 |