Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22169
Invoice Date October 16, 2023
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

Town of Ajax 

Hrs/Qty Service Rate/PriceSub Total
1 Custom Photography Package

Photographer On-site One Day
Audley Recreation Centre - 10 Virtual Tour Scenes and 10 Edited Still Photos
Quaker Meeting House - 3 Virtual Tour Scenes and 3 Edited Still Photos

$1,499.00$1,499.00
Sub Total $1,499.00
HST $194.87
Total Due $1,693.87