Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0072 |
| Invoice Date | Jul 9, 2026 |
| Total Due | $210.00 |
To:
Tom and Lori Lewis
profitstom@gmail.com
Please e-transfer to coll_miller@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wash Bigfoot trailer | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| GST | $10.00 |
| Total Due | $210.00 |