Paid
Invoice
From:
| Invoice Number | INV-22184 |
| Invoice Date | January 19, 2024 |
| Due Date | February 19, 2024 |
| Total Due | $4,051.05 |
To:
Sharon Meredith
Town of Whitby
Sr. Manager, Recreation Community Services
T 905.444.1808/C 905.424.9954
merediths@whitby.ca
Town of Whitby - Part I
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photography Package - Part I (December 2023) Brooklin Community Centre |
$3,585.00 | $3,585.00 |
| Sub Total | $3,585.00 |
| GST | $466.05 |
| Total Due | $4,051.05 |