Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0069 |
| Invoice Date | Jun 17, 2026 |
| Total Due | $1,890.00 |
To:
Okanagan Fence Supplies
leefennell77@gmail.com
Please make cheque payable to Tim Miller or E-transfer to coll_miller@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Complete detail and ceramic coating, Mini Cooper Full inteior shampoo and leather lotion application, complete exterior clay bar and cut polish plus 10-year ceramic coat. Treat all glass and plastic parts. |
$1,800.00 | 0.00% | $1,800.00 |
| Sub Total | $1,800.00 |
| GST | $90.00 |
| Total Due | $1,890.00 |