Paid
Invoice Number | VVM201800070 |
Order Number | 5819 Hwy 6 |
Invoice Date | April 9, 2018 |
Due Date | April 9, 2018 |
Total Due | $214.64 |
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 |
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INTERACT E-TRANSFER -
info@vastvue.ca