Paid
Invoice
From:
| Invoice Number | VVM201800138 |
| Order Number | 61125 Dufferin Road 3 |
| Invoice Date | May 26, 2018 |
| Due Date | May 26, 2018 |
| Total Due | $169.44 |
To:
Royal LePage - Ted McDonald
ted@royallepage.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Aerial Video 61125 Dufferin Road 3 |
$149.95 | $149.95 |
| Sub Total | $149.95 |
| HST | $19.49 |
| Total Due | $169.44 |
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