Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0060 |
| Invoice Date | May 5, 2026 |
| Total Due | $525.00 |
To:
Okanagan Fence Supplies
leefennell77@gmail.com
Please make cheque payable to Tim Miller or e-transfer to coll_miller@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | White Ram truck Complete detail and ceramic renewal |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $25.00 |
| Total Due | $525.00 |