Paid
Invoice
From:
| Invoice Number | VVM201800277 |
| Order Number | 7 Brookfield Ave |
| Invoice Date | August 27, 2018 |
| Due Date | August 27, 2018 |
| Total Due | $305.04 |
To:
Keller Williams - Jerry Van Leeuwen
vanleeuwenadvisors@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photoshoot and video tour with travel time 7 Brookfield Ave |
$269.95 | $269.95 |
| Sub Total | $269.95 |
| HST | $35.09 |
| Total Due | $305.04 |
We also accept : Visa - Master Card - Amex - Interact Debit
INTERACT E-TRANSFER -
info@vastvue.ca