Paid
Invoice
From:
| Invoice Number | INV-22182 |
| Invoice Date | December 18, 2023 |
| Due Date | January 17, 2024 |
| Total Due | $1,693.87 |
To:
Sue Scobie
Town of Ajax
75 Centennial Road, Ajax, ON L1S 2H9
P: 905-619-2529, ext. 7208
Supervisor, Business Services & Facility Booking | Recreation & Culture
Sue.Scobie@ajax.ca
Town of Ajax
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package Photographer On-site One Day |
$1,499.00 | $1,499.00 |
| Sub Total | $1,499.00 |
| HST | $194.87 |
| Total Due | $1,693.87 |