Paid
Invoice Number | VVM201800265 |
Order Number | 23-32 Arkell Rd |
Invoice Date | August 19, 2018 |
Due Date | August 19, 2018 |
Total Due | $214.64 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Photoshoot and video tour 23-32 Arkell Rd |
$189.95 | $189.95 |
Sub Total | $189.95 |
HST | $24.69 |
Total Due | $214.64 |
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INTERACT E-TRANSFER -
info@vastvue.ca