Paid
Invoice
From:
| Invoice Number | VVM201800042 |
| Order Number | 100 Frederick drive unit 3 |
| Invoice Date | March 17, 2018 |
| Due Date | March 17, 2018 |
| Total Due | $200.94 |
To:
Remax - Allison Jaspers-Fayer
83 Erb Street West, Waterloo
allisonj-f@rogers.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photoshoot and video package 100 Frederick drive unit 3 |
$199.95 | $199.95 |
| Sub Total | $199.95 |
| HST | $25.99 |
| Discount | -$25.00 |
| Total Due | $200.94 |
We also accept : Visa - Master Card - Amex - Interact Debit
INTERACT E-TRANSFER -
info@vastvue.ca