Paid
Invoice
From:
| Invoice Number | INV-22220 |
| Invoice Date | June 24, 2024 |
| Due Date | August 24, 2024 |
| Total Due | $902.87 |
To:
Young In Turner
Mirvish Productions
Director of Sales and Audience Services
yturner@mirvish.com
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 |