Paid
Invoice
From:
| Invoice Number | VVM201800221 |
| Order Number | 222 First Ave |
| Invoice Date | July 14, 2018 |
| Due Date | July 14, 2018 |
| Total Due | $158.14 |
To:
Royal LePage - Amber Borger
amberborger@royallepage.ca
| 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 |
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INTERACT E-TRANSFER -
info@vastvue.ca