Paid
Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0071 |
| Invoice Date | Jun 23, 2026 |
| Total Due | $525.00 |
To:
Canyon Ventures Ltd.
3888 Canyon Road, Spallumcheen, BC
Please e-transfer to coll_miller@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Complete detail on Chev High Country work truck | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $25.00 |
| Total Due | $525.00 |