Paid
Invoice
From:
| Invoice Number | VVM201800265 |
| Order Number | 23-32 Arkell Rd |
| Invoice Date | August 19, 2018 |
| Due Date | August 19, 2018 |
| Total Due | $214.64 |
To:
Royal Lepage - Michael Vadala
michaelvadala@royallepage.ca
| 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