Paid
Invoice
From:
| Invoice Number | VVM201800149 |
| Order Number | 54 Milson Cres |
| Invoice Date | May 30, 2018 |
| Due Date | May 30, 2018 |
| Total Due | $232.49 |
To:
Red Brick Real Estate Brokerage
info@redbrickreb.com
| 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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INTERACT E-TRANSFER -
info@vastvue.ca