Paid
Invoice
From:
| Invoice Number | VVM201800305 |
| Order Number | 9-615 Rymal Rd. East |
| Invoice Date | September 16, 2018 |
| Due Date | September 16, 2018 |
| Total Due | $192.04 |
To:
Remax-Michelle Ha
michelle.ha@live.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Basic Photoshoot Package 9-615 Rymal Rd. East |
$169.95 | $169.95 |
| Sub Total | $169.95 |
| HST | $22.09 |
| Total Due | $192.04 |
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info@vastvue.ca