Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0063 |
| Invoice Date | May 27, 2026 |
| Total Due | $1,050.00 |
To:
Armstrong Collision
Armstrong, BC
Please make cheque payable to Tim Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tractor paint removal Remove road paint from tractor and sign for City of Armstrong |
$1,250.00 | 0.00% | $1,250.00 |
| Sub Total | $1,250.00 |
| GST | $50.00 |
| Discount | -$250.00 |
| Total Due | $1,050.00 |