Paid
Invoice Number | VVM201800277 |
Order Number | 7 Brookfield Ave |
Invoice Date | August 27, 2018 |
Due Date | August 27, 2018 |
Total Due | $305.04 |
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