Paid
Invoice
From:
| Invoice Number | VVM201800070 |
| Order Number | 5819 Hwy 6 |
| Invoice Date | April 9, 2018 |
| Due Date | April 9, 2018 |
| Total Due | $214.64 |
To:
Capstone Realty - Royal LePage
arianachhina@royallepage.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Capstone / Royal LePage media package Capstone / Royal LePage media package |
$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