Paid
Invoice
From:
| Invoice Number | VVM201800134 |
| Order Number | 25 Deerfield Pl |
| Invoice Date | May 22, 2018 |
| Due Date | May 22, 2018 |
| Total Due | $175.09 |
To:
Irvin Johal - Royal LePage
Irvinjohal@royallepage.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photos and aerial Photos 25 Deerfield Pl |
$199.95 | $199.95 |
| 1 | discount 25 Deerfield Pl |
$-45.00 | $-45.00 |
| Sub Total | $154.95 |
| HST | $20.14 |
| Total Due | $175.09 |
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