Paid
Invoice
From:
| Invoice Number | VVM197100067 |
| Invoice Date | July 24, 2017 |
| Due Date | July 25, 2017 |
| Total Due | $259.84 |
To:
Royal Lepage - Cassandra Allen
cassandra.d.allen@gmail.com
| 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