Paid
Invoice Number | VVM201800165 |
Invoice Date | June 13, 2018 |
Due Date | June 13, 2018 |
Total Due | $112.94 |
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