Paid
Invoice
From:
| Invoice Number | VVM201800363 |
| Order Number | 208-17 Kay Cres |
| Invoice Date | October 21, 2018 |
| Due Date | October 21, 2018 |
| Total Due | $225.91 |
To:
Royal Lepage - Cassandra Allen
cassandra.d.allen@gmail.com
| 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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