Paid
Invoice Number | VVM197100067 |
Invoice Date | July 24, 2017 |
Due Date | July 25, 2017 |
Total Due | $259.84 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Photos, video, floor plan Photos, video tour, floor plan creation |
$189.95 | $189.95 |
1 | Travel Guelph - Downtown Toronto 200km round trip | $40.00 | $40.00 |
Sub Total | $229.95 |
HST | $29.89 |
Total Due | $259.84 |
We also accept : Visa - Master Card - Amex - Interact Debit
INTERACT E-TRANSFER -
info@vastvue.ca