Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0067 |
| Invoice Date | Jun 4, 2026 |
| Total Due | $945.00 |
To:
Disturbed Diesel Performance
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Peterbilt complete detail and remove road paint | $900.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| GST | $45.00 |
| Total Due | $945.00 |