Paid
Invoice
From:
| Invoice Number | VVM201800129 |
| Order Number | 41 Linden Ave |
| Invoice Date | May 20, 2018 |
| Due Date | May 20, 2018 |
| Total Due | $214.64 |
To:
Royal Lepage - Cassandra Allen
cassandra.d.allen@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photoshoot, video + aerial 41 Linden Ave |
$189.95 | $189.95 |
| Sub Total | $189.95 |
| HST | $24.69 |
| Total Due | $214.64 |
We also accept : Visa - Master Card - Amex - Interact Debit
INTERACT E-TRANSFER -
info@vastvue.ca