Paid
Invoice
From:
| Invoice Number | VVM201800086 |
| Order Number | 8 Carere Cres |
| Invoice Date | April 18, 2018 |
| Due Date | April 18, 2018 |
| Total Due | $146.84 |
To:
Patrick Chung
info@patrickchung.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Floor plan creation ( measure and draw ) 8 Carere Cres |
$129.95 | $129.95 |
| Sub Total | $129.95 |
| HST | $16.89 |
| Total Due | $146.84 |
We also accept : Visa - Master Card - Amex - Interact Debit
INTERACT E-TRANSFER -
info@vastvue.ca