Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0065 |
| Invoice Date | May 29, 2026 |
| Total Due | $1,512.00 |
To:
RCMP - Enderby
Enderby, BC
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Unit NR 2102 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit NR 2105 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit NR 2103 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit NR 2102 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit NR 2104 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit NR 2101 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit NR 2107 detail |
$180.00 | 0% | $180.00 |
| 1 | Unit LP, JC3085 | $180.00 | 0.00% | $180.00 |
| Sub Total | $1,440.00 |
| GST | $72.00 |
| Total Due | $1,512.00 |