Paid
Invoice Number | VVM201800305 |
Order Number | 9-615 Rymal Rd. East |
Invoice Date | September 16, 2018 |
Due Date | September 16, 2018 |
Total Due | $192.04 |
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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