Paid
Invoice Number | VVM201800042 |
Order Number | 100 Frederick drive unit 3 |
Invoice Date | March 17, 2018 |
Due Date | March 17, 2018 |
Total Due | $200.94 |
83 Erb Street West, Waterloo
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