Paid
Invoice Number | INV-22220 |
Invoice Date | June 24, 2024 |
Due Date | August 24, 2024 |
Total Due | $902.87 |
Mirvish Productions
Director of Sales and Audience Services
2024 CAA Ed Mirvish Theatre
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Photography Package 360 Virtual Tour from Rear Mezzanine |
$799.00 | $799.00 |
Sub Total | $799.00 |
HST | $103.87 |
Total Due | $902.87 |