Paid
Invoice
From:
| Invoice Number | VVM197100079 |
| Invoice Date | August 8, 2017 |
| Due Date | August 9, 2017 |
| Total Due | $55.94 |
To:
ProMove Realty Brokerage Inc - Corey Rivers
corey.rivers@live.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Basic Photoshoot Package Basic Real Estate Photo Package |
$49.50 | $49.50 |
| Sub Total | $49.50 |
| HST | $6.44 |
| Total Due | $55.94 |
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INTERACT E-TRANSFER -
info@vastvue.ca