Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0056 |
| Invoice Date | Oct 9, 2026 |
| Total Due | $525.00 |
To:
Steve Hansma
2018 Honda CRV, NV895P
Please e-transfer to coll_miller@hotmail.com or cheque payable to Tim Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Clean interior, detoxify for rodent smell, pressure wash engine, | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $25.00 |
| Total Due | $525.00 |