Invoice
From:
2215 Fletcher Ave,
Armstrong, BC
tim@extrememobiledetail.ca
GST: 829393529RT0001
| Invoice Number | INV-0073 |
| Invoice Date | Jul 31, 2026 |
| Total Due | $168.00 |
To:
Armstrong Collision
Armstrong, BC
PO # 21220
Please make cheque payable to Tim Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ceramic coating 2024 Mitsubishi Outlander | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| GST | $8.00 |
| Discount | -$40.00 |
| Total Due | $168.00 |