Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0061 |
| Invoice Date | May 18, 2026 |
| Total Due | $1,260.00 |
To:
Armstrong Collision
Armstrong, BC
Please make cheque payable to Tim Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Complete detail Detail of courtesy car fleet |
$1,200.00 | 0.00% | $1,200.00 |
| Sub Total | $1,200.00 |
| GST | $60.00 |
| Total Due | $1,260.00 |