Paid
Invoice
From:
| Invoice Number | VVM201800355 |
| Order Number | 69 Pleasant Rd |
| Invoice Date | October 16, 2018 |
| Due Date | October 16, 2018 |
| Total Due | $316.29 |
To:
Royal LePage - Gerry Lall
glall@royallepage.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Basic Photoshoot Package 69 Pleasant Rd |
$99.95 | $99.95 |
| 1 | Video Tour 69 Pleasant Rd |
$179.95 | $179.95 |
| Sub Total | $279.90 |
| HST | $36.39 |
| Total Due | $316.29 |
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INTERACT E-TRANSFER -
info@vastvue.ca