Paid
Invoice Number | VVM201800138 |
Order Number | 61125 Dufferin Road 3 |
Invoice Date | May 26, 2018 |
Due Date | May 26, 2018 |
Total Due | $169.44 |
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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INTERACT E-TRANSFER -
info@vastvue.ca