Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0064 |
| Invoice Date | May 29, 2026 |
| Total Due | $1,701.00 |
To:
RCMP - Armstrong
Armstrong, BC
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Unit NR 1105 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit NR 1101 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit NR 1109 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit NR 1102 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit NR 1106 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit NR 1108 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit NR 1110 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit NR 1107 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit NR 1104 detail | $180.00 | 0.00% | $180.00 |
| Sub Total | $1,620.00 |
| GST | $81.00 |
| Total Due | $1,701.00 |