Paid
Invoice
From:
| Invoice Number | INV-22138 |
| Invoice Date | August 31, 2023 |
| Due Date | October 12, 2023 |
| Total Due | $2,258.87 |
To:
Kevin Datema
The City of Barrie
Recreation & Culture Services
705-739-4220 x4799
Manager - Recreation & Culture Facilities
Kevin.Datema@barrie.ca
City of Barrie Recreation & Culture Services
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Virtual Tour Package Photographer On-site 1-2 Days |
$1,999.00 | $1,999.00 |
| Sub Total | $1,999.00 |
| Tax | $259.87 |
| Total Due | $2,258.87 |