Invoice
From:
| Invoice Number | INV-22241 |
| Invoice Date | November 20, 2024 |
| Due Date | December 20, 2024 |
| Total Due | $5,592.37 |
To:
Jessica Pirraglia
City of Brampton Community Services
Manager, Strategic Community Development and Partnerships
C: 416.806.3714
Jessica.Pirraglia@brampton.ca
City of Brampton - All Facilities (First Half Payment)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package First Payment: 50% of the package cost due within 30 days of the first shoot |
$4,949.00 | $4,949.00 |
| Sub Total | $4,949.00 |
| Tax | $643.37 |
| Total Due | $5,592.37 |