Paid
Invoice Number | VVM201800363 |
Order Number | 208-17 Kay Cres |
Invoice Date | October 21, 2018 |
Due Date | October 21, 2018 |
Total Due | $225.91 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Basic Photoshoot Package 208-17 Kay Cres |
$99.95 | $99.95 |
1 | Video Tour 208-17 Kay Cres |
$149.95 | $149.95 |
1 | Discount 208-17 Kay Cres |
$-49.98 | $-49.98 |
Sub Total | $199.92 |
HST | $25.99 |
Total Due | $225.91 |
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