Paid
Invoice
From:
| Invoice Number | VVM201800165 |
| Invoice Date | June 13, 2018 |
| Due Date | June 13, 2018 |
| Total Due | $112.94 |
To:
ReMax - Andy Geschi
andy@ask4andy.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Aerial Photos and video 39 Autumn Ridge Trail |
$99.95 | $99.95 |
| Sub Total | $99.95 |
| HST | $12.99 |
| Total Due | $112.94 |
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INTERACT E-TRANSFER -
info@vastvue.ca