Paid
Invoice Number | VVM201800149 |
Order Number | 54 Milson Cres |
Invoice Date | May 30, 2018 |
Due Date | May 30, 2018 |
Total Due | $232.49 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Photo and video Package 54 Milson Cres |
$249.95 | $249.95 |
Sub Total | $249.95 |
HST | $32.49 |
Discount | -$49.95 |
Total Due | $232.49 |
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info@vastvue.ca