Paid
Invoice Number | VVM201800129 |
Order Number | 41 Linden Ave |
Invoice Date | May 20, 2018 |
Due Date | May 20, 2018 |
Total Due | $214.64 |
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