Paid
Invoice Number | VVM201800221 |
Order Number | 222 First Ave |
Invoice Date | July 14, 2018 |
Due Date | July 14, 2018 |
Total Due | $158.14 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Basic Photoshoot Package + travel 222 First Ave |
$159.95 | $159.95 |
1 | discount Basic Real Estate Photo Package |
$-20.00 | $-20.00 |
Sub Total | $139.95 |
HST | $18.19 |
Total Due | $158.14 |
We also accept : Visa - Master Card - Amex - Interact Debit
INTERACT E-TRANSFER -
info@vastvue.ca