Paid
Invoice Number | VVM197100082 |
Invoice Date | August 9, 2017 |
Due Date | August 10, 2017 |
Total Due | $214.64 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Capstone / Royal LePage media package Capstone / Royal LePage media package |
$189.95 | $189.95 |
Sub Total | $189.95 |
HST | $24.69 |
Total Due | $214.64 |
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